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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Dhata
Village Panchayat & Equivalent :
Ukathu
Type Of Transaction
Expenditures
Activity Code
2702799
Scheme Name
4th State Finance Commission
Voucher Date
10/07/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
272,500
Particulars
ANTESTHI STHAL NIRMAN MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31596329784
Cheque No:
Cheque Date :
Letter/Advice No.:
22
Letter/Advice Date :
10/07/2016
TRADERS
118,900
Letter/Advice
Account Type:Bank
Account No.:
31596329784
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
10/07/2016
153,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:27:21 AM.
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