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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
0
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2017
Voucher No
4THSFC/2016-17/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,970
Particulars
PAID TO KUNJ BIHARI FOR FOTO AND FOTO COPI AND PAID TO IKRAM CONSTRECTION FOR WALL PANTING AND TIN NO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
044904
Cheque Date :
01/03/2017
PAYMENT BY GRAM PARDHAN
2,200
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
044905
Cheque Date :
01/03/2017
PAYMENT BY GRAM PARDHAN
4,970
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
000468
Cheque Date :
01/03/2017
PAYMENT BY GRAM PARDHAN
9,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:54:14 AM.
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