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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Mujaha
Type Of Transaction
Expenditures
Activity Code
1892469
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2017
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.)
20,300
Particulars
GRAM PANCHAYAT MAI HAND PUMP MARMMAT KARYA KA BHUKTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902016
Cheque No :
040275
Cheque Date :
15/01/2017
GRAM PRADHAN
5,250
Cheque
Account Type : Bank
Account No. :
59076902016
Cheque No :
040278
Cheque Date :
15/01/2017
DARBARI LAL
5,050
Cheque
Account Type : Bank
Account No. :
59076902016
Cheque No :
040280
Cheque Date :
15/01/2017
RAMESH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:09:56 PM.
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