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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Hardoan
Type Of Transaction
Expenditures
Activity Code
2780332
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,655
Particulars
LADDAN TO RASID TK KHARANJHA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14210100012698
Cheque No:
Cheque Date :
Letter/Advice No.:
105
Letter/Advice Date :
26/10/2016
TRACTOR
13,065
Letter/Advice
Account Type:Bank
Account No.:
14210100012698
Cheque No:
Cheque Date :
Letter/Advice No.:
106
Letter/Advice Date :
26/10/2016
labour
9,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:42:07 PM.
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