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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 :
Kakori
Type Of Transaction
Expenditures
Activity Code
1647464
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2017
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,140
Particulars
PAID TO LABOUR AND RAJ MISTRI FOR KHARANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001276415
Cheque No :
043429
Cheque Date :
01/03/2017
PAYMENT BY GRAM PARDHAN
11,160
Cheque
Account Type : Bank
Account No. :
59001276415
Cheque No :
043428
Cheque Date :
01/03/2017
PAYMENT BY GRAM PARDHAN
10,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:19 PM.
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