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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Unera
Type Of Transaction
Expenditures
Activity Code
1257694
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,510
Particulars
SAUCHALAY MARAMMAT MR BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50046969208
Cheque No :
073329
Cheque Date :
31/03/2017
11,436
Cheque
Account Type : Bank
Account No. :
50046969208
Cheque No :
073326
Cheque Date :
31/03/2017
6,831
Cheque
Account Type : Bank
Account No. :
50046969208
Cheque No :
073327
Cheque Date :
31/03/2017
17,243
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:07 AM.
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