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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Bindauwa
Type Of Transaction
Expenditures
Activity Code
1607916
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2016
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
PAYMENT TO MAJEED FOR IRON WORKS IN SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
681110110000487
Cheque No :
010379
Cheque Date :
18/06/2016
MAJEED
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:06:23 AM.
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