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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
2322181
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,128
Particulars
ISTENARI 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 :
000727
Cheque Date :
11/08/2016
SRI RMAKANT
4,570
Cheque
Account Type : Bank
Account No. :
59076901147
Cheque No :
000731
Cheque Date :
11/08/2016
LAXMI KANT
168
Cheque
Account Type : Bank
Account No. :
59076901147
Cheque No :
000749
Cheque Date :
11/08/2016
LAXMI KANT
90
Cheque
Account Type : Bank
Account No. :
59076901147
Cheque No :
001409
Cheque Date :
11/08/2016
PANCHYAT UDYOG
19,500
Cheque
Account Type : Bank
Account No. :
59076901147
Cheque No :
001415
Cheque Date :
11/08/2016
PANCHYAT UDYOG
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:44:33 AM.
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