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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Nadai
Type Of Transaction
Expenditures
Activity Code
2534609
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
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. :
50045488016
Cheque No :
008387
Cheque Date :
09/05/2016
suraj lohiya store
10,000
Cheque
Account Type : Bank
Account No. :
50045488016
Cheque No :
008394
Cheque Date :
09/05/2016
suraj lohiya store
15,000
Cheque
Account Type : Bank
Account No. :
50045488016
Cheque No :
008396
Cheque Date :
09/05/2016
pradhan
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:39:43 AM.
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