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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Jageer
Village Panchayat & Equivalent :
Navada
Type Of Transaction
Expenditures
Activity Code
1866638
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
38,500
Particulars
MANDEY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
771010110000609
Cheque No :
006533
Cheque Date :
25/01/2017
dhurav singh
10,000
Cheque
Account Type : Bank
Account No. :
771010110000609
Cheque No :
006577
Cheque Date :
25/01/2017
dhurav singh
11,000
Cheque
Account Type : Bank
Account No. :
771010110000609
Cheque No :
006561
Cheque Date :
25/01/2017
dhurav singh
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:16:17 PM.
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