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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Mataria
Type Of Transaction
Expenditures
Activity Code
2322172
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2016
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.)
48,975
Particulars
HAND PUMP MARAMMAT KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901147
Cheque No :
000728
Cheque Date :
29/08/2016
FIROJ
16,450
Cheque
Account Type : Bank
Account No. :
59076901147
Cheque No :
000736
Cheque Date :
29/08/2016
FIROJ
14,400
Cheque
Account Type : Bank
Account No. :
59076901147
Cheque No :
000747
Cheque Date :
29/08/2016
SAGAR LOHA BANDAR
3,325
Cheque
Account Type : Bank
Account No. :
59076901147
Cheque No :
001412
Cheque Date :
29/08/2016
FIROJ
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:00 PM.
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