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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Chandpura
Type Of Transaction
Expenditures
Activity Code
2572534
Scheme Name
4th State Finance Commission
Voucher Date
31/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
78,000
Particulars
MATERIAl payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
772310110003758
Cheque No :
004443
Cheque Date :
31/05/2016
38,000
Cheque
Account Type : Bank
Account No. :
772310110003758
Cheque No :
004442
Cheque Date :
31/05/2016
RAJESH HARDWARE
15,000
Cheque
Account Type : Bank
Account No. :
772310110003758
Cheque No :
004440
Cheque Date :
31/05/2016
UDAY HARDWARE
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:03:34 AM.
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