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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Akbarpur
Village Panchayat & Equivalent :
Kotwa Mahmadpur
Type Of Transaction
Expenditures
Activity Code
2554142
Scheme Name
4th State Finance Commission
Voucher Date
09/02/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
53,634
Particulars
Payment of nali marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
693510110002553
Cheque No :
007654
Cheque Date :
09/02/2017
Hind Eit udog
26,890
Cheque
Account Type : Bank
Account No. :
693510110002553
Cheque No :
007653
Cheque Date :
09/02/2017
FOR PRADHAN TO WORKER
16,870
Cheque
Account Type : Bank
Account No. :
693510110002553
Cheque No :
007659
Cheque Date :
09/02/2017
FOR PRADHAN TO WORKER
9,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:41 PM.
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