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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
1997002
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,827
Particulars
CHABUTRA NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001275354
Cheque No:
Cheque Date :
Letter/Advice No.:
0001
Letter/Advice Date :
06/05/2016
SHIV TRADING COMPANY
41,266
Letter/Advice
Account Type:Bank
Account No.:
59001275354
Cheque No:
Cheque Date :
Letter/Advice No.:
0002
Letter/Advice Date :
06/05/2016
SAI BRICK FIELD
27,907
Letter/Advice
Account Type:Bank
Account No.:
59001275354
Cheque No:
Cheque Date :
Letter/Advice No.:
0003
Letter/Advice Date :
06/05/2016
LEVER MISHTRI
15,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:08 PM.
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