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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Bam Nagar
Type Of Transaction
Expenditures
Activity Code
1519551
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
56,320
Particulars
BHOSORI KHADNJE SE BAKSIS SINGH KE GHAR TAK MITTI KHADNJA NIRMAAN KARY KA BHUGTAANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902027
Cheque No :
032162
Cheque Date :
07/12/2016
KHALSHA BRICK FIELD
46,980
Cheque
Account Type : Bank
Account No. :
59076902027
Cheque No :
032170
Cheque Date :
07/12/2016
JASWANT SINGH
9,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:35 AM.
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