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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Grantno 10
Type Of Transaction
Expenditures
Activity Code
1841272
Scheme Name
4th State Finance Commission
Voucher Date
02/12/2016
Voucher No
4THSFC/2016-17/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,237
Particulars
PAID TO LABUR AND RAJ MISTRE FOR KHARANJA NIRMAN WORK PAID TO MITTI PATAI AND DHULAI WORK FROM SHIV KUMAR K GHAR TO SOMVARI 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 :
030828
Cheque Date :
02/12/2016
PAYMENT BY GRAM PARDHAN
7,147
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
030829
Cheque Date :
02/12/2016
PAYMENT BY GRAM PARDHAN
12,060
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
030830
Cheque Date :
02/12/2016
PAYMENT BY GRAM PARDHAN
12,650
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
030831
Cheque Date :
02/12/2016
PAYMENT BY GRAM PARDHAN
11,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:20 AM.
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