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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Mataria
Type Of Transaction
Expenditures
Activity Code
2322170
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
65,554
Particulars
RAJKUMAR KE GHAR SE PATIRAV KE GHAR TAK KADNJA 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 :
001401
Cheque Date :
26/10/2016
BABA BRIK
48,765
Cheque
Account Type : Bank
Account No. :
59076901147
Cheque No :
001402
Cheque Date :
26/10/2016
KAMAL KANT
2,821
Cheque
Account Type : Bank
Account No. :
59076901147
Cheque No :
001403
Cheque Date :
26/10/2016
KAMAL KANT
2,998
Cheque
Account Type : Bank
Account No. :
59076901147
Cheque No :
000750
Cheque Date :
26/10/2016
LAXMI KANT
10,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:07 AM.
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