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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Grantno 10
Type Of Transaction
Expenditures
Activity Code
1841258
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
99,000
Particulars
PAID TO RATAN LAL JAGDEESH PRASAD ENT UDYOG FOR BRICKS PURCHASE FOR KHADANJA WORK FROM GOLA ROAD TO SANSAR PUR ROAD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
016074
Cheque Date :
28/06/2016
Ratan lal jagdish prasad ent bhatta
49,800
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
016075
Cheque Date :
28/06/2016
Ratan lal jagdish prasad ent bhatta
49,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:08 AM.
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