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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Mataria
Type Of Transaction
Expenditures
Activity Code
2322171
Scheme Name
4th State Finance Commission
Voucher Date
13/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
50,500
Particulars
STREET LIGHT 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 :
000748
Cheque Date :
13/01/2017
MA VAISNO TREDARSH
22,000
Cheque
Account Type : Bank
Account No. :
59076901147
Cheque No :
001414
Cheque Date :
13/01/2017
APNA MIUJIK MHEL
7,000
Cheque
Account Type : Bank
Account No. :
59076901147
Cheque No :
001410
Cheque Date :
13/01/2017
BAITRI HOUSE
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:34 PM.
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