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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 :
Mainpuri
Block Panchayat & Equivalent :
Bewar
Village Panchayat & Equivalent :
Chabele Pur
Type Of Transaction
Expenditures
Activity Code
2104475
Scheme Name
4th State Finance Commission
Voucher Date
22/06/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PRASHASNIK VAVAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
770310100023027
Cheque No :
015171
Cheque Date :
22/06/2016
SUMIT INFOTEK
17,000
Cheque
Account Type : Bank
Account No. :
770310100023027
Cheque No :
015151
Cheque Date :
22/06/2016
PRADEEP KUMAT
4,000
Cheque
Account Type : Bank
Account No. :
770310100023027
Cheque No :
015152
Cheque Date :
22/06/2016
FATEH SINGH
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:22 PM.
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