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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Dharigapur
Type Of Transaction
Expenditures
Activity Code
2250359
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
97,546
Particulars
MALTI KE GHAR SE VISHOSAR KE GHAR TAK KHADANJA MARMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275886
Cheque No :
020488
Cheque Date :
20/11/2016
MAA GANGE BRICK FIELD
60,627
Cheque
Account Type : Bank
Account No. :
59001275886
Cheque No :
020487
Cheque Date :
20/11/2016
RAJESH KUMAR MITTI
8,209
Letter/Advice
Account Type:Bank
Account No.:
59001275886
Cheque No:
Cheque Date :
Letter/Advice No.:
0002
Letter/Advice Date :
20/11/2016
laber payment
28,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:04:22 AM.
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