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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 :
Ludhouni
Type Of Transaction
Expenditures
Activity Code
1591300
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
134,838
Particulars
GOVERDHAN KE GHAR SAVITA KE GHAR TAK KHADANJA MARMMAT 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 :
011364
Cheque Date :
16/01/2017
HARISARAN LAL
19,314
Cheque
Account Type : Bank
Account No. :
59076901158
Cheque No :
011363
Cheque Date :
16/01/2017
SAI BRICK FIELD
57,762
Cheque
Account Type : Bank
Account No. :
59076901158
Cheque No :
011362
Cheque Date :
16/01/2017
SAI BRICK FIELD
57,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:56:49 AM.
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