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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Grantno 10
Type Of Transaction
Expenditures
Activity Code
1841248
Scheme Name
4th State Finance Commission
Voucher Date
20/05/2016
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.)
(in Rs.)
7,800
Particulars
PAID TO KUNJ BIHARI FOR FOTO AND FOTO COPI AND COMPUTER WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
016046
Cheque Date :
20/05/2016
PAYMENT BY GRAM PARDHAN
6,500
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
016050
Cheque Date :
20/05/2016
PAYMENT BY GRAM PARDHAN
1,000
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
016049
Cheque Date :
20/05/2016
PAYMENT BY GRAM PARDHAN
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:23:30 AM.
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