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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Dilawalpur
Type Of Transaction
Expenditures
Activity Code
2256565
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
56,910
Particulars
LALJI KE GHAR SE LAGE INTERLOKING 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. :
59001275842
Cheque No :
017218
Cheque Date :
20/10/2016
MAA DURGA BRICK FIELD KATOLI KHERI
40,962
Cheque
Account Type : Bank
Account No. :
59001275842
Cheque No :
017219
Cheque Date :
20/10/2016
RAKESH KUMAR MIITI
2,840
Letter/Advice
Account Type:Bank
Account No.:
59001275842
Cheque No:
Cheque Date :
Letter/Advice No.:
0002
Letter/Advice Date :
20/10/2016
lebar payment
13,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:12 AM.
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