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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
1646196
Scheme Name
4th State Finance Commission
Voucher Date
21/01/2017
Voucher No
4THSFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,197
Particulars
PAID TO BIHARI TRADERS FOR MATEIYAL PURCHASE FOR NALI NIRMAN WORK FROM RAM NARESH K GHAR TO PRABHA CHAND 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 :
044921
Cheque Date :
21/01/2017
PAYMENT BY GRAM PARDHAN
40,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:05:54 AM.
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