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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Chapkha
Type Of Transaction
Expenditures
Activity Code
2704405
Scheme Name
4th State Finance Commission
Voucher Date
08/02/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,904
Particulars
SIKITIHA MAIN SCHOOL SOUCHALAY 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 :
010093
Cheque Date :
08/02/2017
pardhan mandey
15,330
Cheque
Account Type : Bank
Account No. :
59001275354
Cheque No :
010075
Cheque Date :
08/02/2017
pardhan mandey
13,224
Cheque
Account Type : Bank
Account No. :
59001275354
Cheque No :
010071
Cheque Date :
08/02/2017
pardhan mandey
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:45 AM.
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