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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Bhareka
Type Of Transaction
Expenditures
Activity Code
1770959
Scheme Name
4th State Finance Commission
Voucher Date
12/04/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,500
Particulars
Hand Pump Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0268000101046727
Cheque No :
093129
Cheque Date :
12/04/2016
Kumar Saplayer
15,000
Cheque
Account Type : Bank
Account No. :
0268000101046727
Cheque No :
093131
Cheque Date :
26/04/2016
Kumar Saplayer
15,500
Cheque
Account Type : Bank
Account No. :
0268000101046727
Cheque No :
447241
Cheque Date :
01/12/2016
Shivani Enterprises
19,000
Cheque
Account Type : Bank
Account No. :
0268000101046727
Cheque No :
447231
Cheque Date :
03/11/2016
Shivani Enterprises
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:20 PM.
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