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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Hasanpur Katauli
Type Of Transaction
Expenditures
Activity Code
2025619
Scheme Name
4th State Finance Commission
Voucher Date
31/08/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
130,837
Particulars
GRAM HASANPUR ME DUKANO KI MAARAMMAT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001275467
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
31/08/2016
pardhan mandey
29,470
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
010953
Cheque Date :
31/08/2016
shiv treding company
47,093
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
010964
Cheque Date :
31/08/2016
shiv treding company
24,000
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
010965
Cheque Date :
31/08/2016
shiv treding company
30,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:35 PM.
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