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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Pahar Nagar
Type Of Transaction
Expenditures
Activity Code
1646195
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2017
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,991
Particulars
PAID TO BIHARI TRADERS FOR MATEIYAL PURCHASE FOR NALI NIRMAN WORK FROM PRABHA CHAND K GHAR TO RAM VILAS K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259478
Cheque No :
036158
Cheque Date :
20/01/2017
BIHARI TRADERS
5,721
Cheque
Account Type : Bank
Account No. :
59001259478
Cheque No :
036146
Cheque Date :
20/01/2017
BIHARI TRADERS
27,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:40 AM.
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