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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Achroura
Type Of Transaction
Expenditures
Activity Code
1437717
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,710
Particulars
HAND PUMP MARMMAT KARYA KA BHUGATN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901249
Cheque No :
001378
Cheque Date :
29/10/2016
HARI SHANKAR MOURYA
4,990
Cheque
Account Type : Bank
Account No. :
59076901249
Cheque No :
001390
Cheque Date :
29/10/2016
HARI SHANKAR MOURYA
3,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:26 PM.
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