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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Chapkha
Type Of Transaction
Expenditures
Activity Code
1996988
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
109,971
Particulars
RAMMURTI KE GHAR SE DULARE KE GHAR TAK NALI MARMMAT 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 :
011227
Cheque Date :
22/04/2016
JAI BHARAT EIT UDHYOG
51,802
Cheque
Account Type : Bank
Account No. :
59001275354
Cheque No :
011234
Cheque Date :
22/04/2016
verma cement stor
36,504
Cheque
Account Type : Bank
Account No. :
59001275354
Cheque No :
011230
Cheque Date :
22/04/2016
LEVER MISHTRI
21,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:18 AM.
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