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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Mudia
Type Of Transaction
Expenditures
Activity Code
1509639
Scheme Name
4th State Finance Commission
Voucher Date
21/07/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
66,417
Particulars
GURUVEL SHING KE KHET SE GURUVEL SHING KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901192
Cheque No :
007751
Cheque Date :
21/07/2016
MA DURGA BRIK FIELD
49,698
Cheque
Account Type : Bank
Account No. :
59076901192
Cheque No :
007753
Cheque Date :
21/07/2016
KAMAL KISHOR
11,228
Cheque
Account Type : Bank
Account No. :
59076901192
Cheque No :
007762
Cheque Date :
21/07/2016
KAMAL KISHOR
5,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:50:00 AM.
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