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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Jamdara
Type Of Transaction
Expenditures
Activity Code
1852676
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Administrative Expenses
Amount (in Rs.)
29,330
Particulars
gram pradhan mandey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3111388520
Cheque No :
018419
Cheque Date :
26/10/2016
1,000
Cheque
Account Type : Bank
Account No. :
3111388520
Cheque No :
020928
Cheque Date :
26/10/2016
7,500
Cheque
Account Type : Bank
Account No. :
3111388520
Cheque No :
018413
Cheque Date :
26/10/2016
10,000
Cheque
Account Type : Bank
Account No. :
3111388520
Cheque No :
014988
Cheque Date :
03/05/2016
10,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:44:33 AM.
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