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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Rampura
Village Panchayat & Equivalent :
Tihar
Type Of Transaction
Expenditures
Activity Code
2852745
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
7,500
Particulars
vigaypan hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045903247
Cheque No :
036704
Cheque Date :
31/12/2016
surendra kumar
2,500
Cheque
Account Type : Bank
Account No. :
50045903247
Cheque No :
036709
Cheque Date :
31/12/2016
rakash kumar
3,000
Cheque
Account Type : Bank
Account No. :
50045903247
Cheque No :
033190
Cheque Date :
31/12/2016
rakash kumar
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:39:10 AM.
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