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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
1646200
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2017
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,244
Particulars
PAID FOR HAND PUMP REPAYIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259478
Cheque No :
032328
Cheque Date :
20/01/2017
PAYMENT BY GRAM PARDHAN
800
Cheque
Account Type : Bank
Account No. :
59001259478
Cheque No :
032329
Cheque Date :
20/01/2017
PAYMENT BY GRAM PARDHAN
1,840
Cheque
Account Type : Bank
Account No. :
59001259478
Cheque No :
036156
Cheque Date :
20/01/2017
PAYMENT BY GRAM PARDHAN
3,000
Cheque
Account Type : Bank
Account No. :
59001259478
Cheque No :
036155
Cheque Date :
20/01/2017
PAYMENT BY GRAM PARDHAN
6,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:14 PM.
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