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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Deomaniya
Type Of Transaction
Expenditures
Activity Code
2873017
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,380
Particulars
GRAM PANCHYAT ME STREET LIGHTS KARY HETU MS INDRAJEET VERMA KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901512
Cheque No :
046021
Cheque Date :
21/09/2016
Ms INDRAJEET VERMA
48,690
Cheque
Account Type : Bank
Account No. :
59076901512
Cheque No :
046022
Cheque Date :
21/09/2016
Ms INDRAJEET VERMA
48,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:21 PM.
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