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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Marhia
Type Of Transaction
Expenditures
Activity Code
1423134
Scheme Name
4th State Finance Commission
Voucher Date
08/03/2017
Voucher No
4THSFC/2016-17/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,600
Particulars
PAID TO ARJUN MISTHAN BHANDAR AND COMPUTER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263790
Cheque No :
045422
Cheque Date :
08/03/2017
PAYMENT BY GRAM PRADHAN
8,100
Cheque
Account Type : Bank
Account No. :
59001263790
Cheque No :
045431
Cheque Date :
08/03/2017
PAYMENT BY GRAM PRADHAN
2,000
Cheque
Account Type : Bank
Account No. :
59001263790
Cheque No :
045428
Cheque Date :
08/03/2017
PAYMENT BY GRAM PRADHAN
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:04:36 PM.
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