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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Dilawalpur
Type Of Transaction
Expenditures
Activity Code
2256564
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,149
Particulars
LAGE INTERLOKING SE RAMKUMAR KE BANGLE TAK MITTI 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 :
017217
Cheque Date :
16/09/2016
MAA DURGA BRICK FIELD KATOLI KHERI
48,273
Cheque
Account Type : Bank
Account No. :
59001275842
Cheque No :
017213
Cheque Date :
16/09/2016
OMPRAKASH
3,650
Letter/Advice
Account Type:Bank
Account No.:
59001275842
Cheque No:
Cheque Date :
Letter/Advice No.:
0003
Letter/Advice Date :
16/09/2016
lebar payment
17,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:37 PM.
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