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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Firozabad
Type Of Transaction
Expenditures
Activity Code
1675257
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2016
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.)
31,506
Particulars
KAMTA KORI KE GHAR SE HANGU ANSARI KE GHAR TAK KADANJA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275230
Cheque No :
015931
Cheque Date :
09/07/2016
RAMVEDI
9,010
Cheque
Account Type : Bank
Account No. :
59001275230
Cheque No :
015933
Cheque Date :
09/07/2016
HANUMAN JI BRIK
22,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:19 PM.
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