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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
1841254
Scheme Name
4th State Finance Commission
Voucher Date
01/06/2016
Voucher No
4THSFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,933
Particulars
PAID TO LABUR AND RAJ MISTRE FOR KHARANJA NIRMAN WORK PAID TO MITTI PATAI AND DHULAI WORK FROM MASJID TO BUDDAHAN 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 :
016059
Cheque Date :
01/06/2016
PAYMENT BY GRAM PARDHAN
8,963
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
016060
Cheque Date :
01/06/2016
PAYMENT BY GRAM PARDHAN
5,940
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
016061
Cheque Date :
01/06/2016
PAYMENT BY GRAM PARDHAN
10,620
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
016062
Cheque Date :
01/06/2016
PAYMENT BY GRAM PARDHAN
4,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:59:23 AM.
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