eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
1841249
Scheme Name
4th State Finance Commission
Voucher Date
23/05/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,590
Particulars
PAID TO LABUR AND RAJ MISTRE FOR KHARANJA NIRMAN WORK PAID TO MITTI PATAI AND DHULAI WORK FROM MAIN KHADANJA TO RAM AUTAR K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
016055
Cheque Date :
23/05/2016
PAYMENT BY GRAM PARDHAN
2,990
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
016057
Cheque Date :
23/05/2016
PAYMENT BY GRAM PARDHAN
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:57 AM.
×