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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Shivpur Sanda
Type Of Transaction
Expenditures
Activity Code
1646420
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,507
Particulars
PAID TO LABUR AND RAJ MISTRI FOR PANCHAYAT BHAWAN MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001259514
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/10/2016
PAYMENT BY GRAM PARDHAN
19,005
Cheque
Account Type : Bank
Account No. :
59001259514
Cheque No :
021040
Cheque Date :
27/10/2016
PAYMENT BY GRAM PARDHAN
16,002
Cheque
Account Type : Bank
Account No. :
59001259514
Cheque No :
021042
Cheque Date :
27/10/2016
PAYMENT BY GRAM PARDHAN
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:25:31 PM.
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