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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Hathgaon
Village Panchayat & Equivalent :
Mohammadabad
Type Of Transaction
Expenditures
Activity Code
3319210
Scheme Name
4th State Finance Commission
Voucher Date
25/01/2017
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.)
17,110
Particulars
MOHAMMAD ISHARAT HOME TO FAKEER HOME TAKE KHARANJA NIRMAN CIMENT MITTI KI PURAI AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31595374239
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
25/01/2017
TRACTOR
1,242
Letter/Advice
Account Type:Bank
Account No.:
31595374239
Cheque No:
Cheque Date :
Letter/Advice No.:
0005
Letter/Advice Date :
25/01/2017
NITIN TRADERS
6,510
Letter/Advice
Account Type:Bank
Account No.:
31595374239
Cheque No:
Cheque Date :
Letter/Advice No.:
125
Letter/Advice Date :
25/01/2017
LABOR
9,358
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:06:17 PM.
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