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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Hazratpur
Type Of Transaction
Expenditures
Activity Code
1775176
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,500
Particulars
PAID TO MAA GAYATRI FOR SOLOR LIGHT WORK IN PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901272
Cheque No :
022052
Cheque Date :
27/02/2017
PAYMET BY GRAM PRADHAN
19,000
Cheque
Account Type : Bank
Account No. :
59076901272
Cheque No :
022078
Cheque Date :
27/02/2017
PAYMET BY GRAM PRADHAN
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:02 PM.
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