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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Type Of Transaction
Expenditures
Activity Code
2857682
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,245,835
Particulars
GRAM BELRAI ME INTERLAKING KARYA USKA RAURAPAR PICH ROAD SE BELRAI POKHARE TAK INTERLAKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
24,880
Cash
Account Type : Cash
96,882
Cheque
Account Type : Bank
Account No. :
591102010002903
Cheque No :
081507
Cheque Date :
24/06/2016
MS GP INTER PRISES DARWA BHUJAINI SANT KABIR NAGAR
976,228
Cheque
Account Type : Bank
Account No. :
591102010002903
Cheque No :
081508
Cheque Date :
24/06/2016
147,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:20 AM.
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