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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Akilpur Airayan
Type Of Transaction
Expenditures
Activity Code
2700906
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2016
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
HAND PUMP MARAMMAT MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
000781
Cheque No :
174169
Cheque Date :
20/08/2016
labor
5,000
Cheque
Account Type : Bank
Account No. :
000781
Cheque No :
174171
Cheque Date :
20/08/2016
labor
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:03:36 AM.
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