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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 :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
1513728
Scheme Name
4th State Finance Commission
Voucher Date
20/02/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
110,838
Particulars
MATAJI KE STHAN SE TIWARI BABA TAK KHADANJA NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275740
Cheque No :
028134
Cheque Date :
20/02/2017
LAXMI EIT UDHYOG
46,529
Cheque
Account Type : Bank
Account No. :
59001275740
Cheque No :
028135
Cheque Date :
20/02/2017
LAXMI EIT UDHYOG
44,368
Cheque
Account Type : Bank
Account No. :
59001275740
Cheque No :
028136
Cheque Date :
20/02/2017
LAXMI EIT UDHYOG
19,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:54:37 PM.
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