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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
1841234
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2017
Voucher No
FFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,026
Particulars
PAID TO A K TRADERS FOR MATEIYAL PURCHASE AND LEBUR #47 RAJ MISTRI FOR INTERLOK NIRMAN WORK FROM RAJU JAISWAL K GHAR TO RAJENDRA 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 :
000489
Cheque Date :
26/03/2017
A K TRADERS
18,891
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
000491
Cheque Date :
26/03/2017
PAYMENT BY GRAM PARDHAN
10,005
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
000492
Cheque Date :
26/03/2017
PAYMENT BY GRAM PARDHAN
11,770
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
000493
Cheque Date :
26/03/2017
PAYMENT BY GRAM PARDHAN
9,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:55:36 AM.
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