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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
1841261
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2016
Voucher No
4THSFC/2016-17/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,683
Particulars
PAID TO LABUR AND RAJ MISTRE FOR KHARANJA NIRMAN WORK PAID TO MITTI PATAI AND DHULAI WORK FROM RAMGOPAL K GHAR TO TIRAHE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
041709
Cheque Date :
12/12/2016
PAYMENT BY GRAM PARDHAN
3,593
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
041710
Cheque Date :
12/12/2016
PAYMENT BY GRAM PARDHAN
9,810
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
041711
Cheque Date :
12/12/2016
PAYMENT BY GRAM PARDHAN
8,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:00 AM.
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