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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Maheva
Village Panchayat & Equivalent :
Rinyaivbendepur
Type Of Transaction
Expenditures
Activity Code
2541132
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,711
Particulars
samgree andm ajduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045487828
Cheque No :
006512
Cheque Date :
24/04/2016
ratan traders
22,335
Cheque
Account Type : Bank
Account No. :
50045487828
Cheque No :
008642
Cheque Date :
24/04/2016
pradhan
13,424
Cheque
Account Type : Bank
Account No. :
50045487828
Cheque No :
008643
Cheque Date :
24/04/2016
ratan traders
29,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:59 AM.
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