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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Asothar
Village Panchayat & Equivalent :
Urauli
Type Of Transaction
Expenditures
Activity Code
2809951
Scheme Name
4th State Finance Commission
Voucher Date
29/12/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,085
Particulars
PURVE MADDHYAMIK VIDYALAY KE SHAMNE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12500100011268
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
29/12/2016
LABOUR PAYMENT
14,784
Letter/Advice
Account Type:Bank
Account No.:
12500100011268
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
29/12/2016
D K BRICK FIELD BANDHAWA
9,360
Letter/Advice
Account Type:Bank
Account No.:
12500100011268
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
29/12/2016
KHAN TREDER
17,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:38:36 PM.
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