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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Ludhouni
Type Of Transaction
Expenditures
Activity Code
1591298
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,954
Particulars
MEVA LAL KE GHAR SE KARAN KE GHAR TAK KHADANJA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901158
Cheque No :
011376
Cheque Date :
04/03/2017
VIPIN KUMAR
17,400
Cheque
Account Type : Bank
Account No. :
59076901158
Cheque No :
011375
Cheque Date :
04/03/2017
NAVAL KISHOR VERMA
13,830
Cheque
Account Type : Bank
Account No. :
59076901158
Cheque No :
011377
Cheque Date :
04/03/2017
VIPIN KUMAR
14,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:03 PM.
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