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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Bakkhari
Type Of Transaction
Expenditures
Activity Code
1647167
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2017
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,800
Particulars
ADVARTISMENT AND PAID TO IKRAM CONSTRECTION FOR WALL PANTING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076900799
Cheque No :
038007
Cheque Date :
20/02/2017
PAYMENT BY GRAM PRADHAN
2,000
Cheque
Account Type : Bank
Account No. :
59076900799
Cheque No :
038008
Cheque Date :
20/02/2017
PAYMENT BY GRAM PRADHAN
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:57 AM.
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