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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Chandrasa Kalan
Type Of Transaction
Expenditures
Activity Code
1429713
Scheme Name
4th State Finance Commission
Voucher Date
13/07/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,423
Particulars
SOKTA GADHA NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008704
Cheque Date :
13/07/2016
labar payment
2,338
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008705
Cheque Date :
13/07/2016
shiv treding company
8,107
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008706
Cheque Date :
13/07/2016
GANGE BRICK FIELD
11,978
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:14 PM.
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