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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
1591292
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,060
Particulars
HAND PUMP 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 :
011361
Cheque Date :
08/01/2017
NAVNEET MISTRI
8,600
Cheque
Account Type : Bank
Account No. :
59076901158
Cheque No :
011359
Cheque Date :
08/01/2017
NAVNEET MISTRI
7,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:04 AM.
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