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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Grantno 10
Type Of Transaction
Expenditures
Activity Code
1841276
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2017
Voucher No
4THSFC/2016-17/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,319
Particulars
PAID TO LABUR AND RAJ MISTRE FOR KHARANJA NIRMAN WORK PAID TO MITTI PATAI AND DHULAI WORK FROM BHAGWAN DEEN K GHAR TO RAJ KUMAR 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 :
000459
Cheque Date :
24/03/2017
PAYMENT BY GRAM PARDHAN
9,000
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
000482
Cheque Date :
24/03/2017
PAYMENT BY GRAM PARDHAN
4,479
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
000483
Cheque Date :
24/03/2017
PAYMENT BY GRAM PARDHAN
10,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:21 AM.
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