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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
1841278
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2017
Voucher No
4THSFC/2016-17/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,602
Particulars
PAID TO LABUR AND RAJ MISTRE FOR KHARANJA NIRMAN WORK PAID TO MITTI PATAI AND DHULAI WORK FROM ASPATAL ROAD TO AKHTER 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 :
041738
Cheque Date :
26/03/2017
PAYMENT BY GRAM PARDHAN
5,807
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
041739
Cheque Date :
26/03/2017
PAYMENT BY GRAM PARDHAN
12,015
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
041740
Cheque Date :
26/03/2017
PAYMENT BY GRAM PARDHAN
12,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:23 PM.
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