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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Chapkha
Type Of Transaction
Expenditures
Activity Code
1997001
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2016
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.)
29,784
Particulars
KAMLESH KE GHAR SE TALAB TAK NALI NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275354
Cheque No :
011246
Cheque Date :
12/05/2016
SHIV TRADING COMPANY
3,734
Cheque
Account Type : Bank
Account No. :
59001275354
Cheque No :
011239
Cheque Date :
12/05/2016
SAI BRICK FIELD
17,652
Cheque
Account Type : Bank
Account No. :
59001275354
Cheque No :
010054
Cheque Date :
12/05/2016
LEVER MISHTRI
4,880
Cheque
Account Type : Bank
Account No. :
59001275354
Cheque No :
008780
Cheque Date :
12/05/2016
SHIV TRADING COMPANY
3,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:23 AM.
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