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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Khargui Mustakil
Type Of Transaction
Expenditures
Activity Code
5901933
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2017
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,550
Particulars
panchyat bhawan marammat hetu samgree and majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046226922
Cheque No :
036729
Cheque Date :
16/10/2017
pradhan
14,700
Cheque
Account Type : Bank
Account No. :
50046226922
Cheque No :
036730
Cheque Date :
16/10/2017
khan traders
38,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:33 PM.
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