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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Chhichha
Type Of Transaction
Expenditures
Activity Code
1741692
Scheme Name
4th State Finance Commission
Voucher Date
24/05/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
28,467
Particulars
HAND PUMP MARAMMAT EXPENDITURE FOR MR AND EQUIPMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7913185
Cheque No:
Cheque Date :
Letter/Advice No.:
006652
Letter/Advice Date :
24/05/2016
25,000
Letter/Advice
Account Type:Bank
Account No.:
7913185
Cheque No:
Cheque Date :
Letter/Advice No.:
006657
Letter/Advice Date :
24/05/2016
LABOR
3,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:06:46 AM.
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