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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 :
Issanagar
Type Of Transaction
Expenditures
Activity Code
2013094
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2016
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.)
64,823
Particulars
KATRA SE ANEESH KABADHI 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. :
59001275728
Cheque No :
012462
Cheque Date :
26/10/2016
rayal birik felid
41,218
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012467
Cheque Date :
26/10/2016
pardhan mandey
16,728
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012468
Cheque Date :
26/10/2016
SATEESH KUMAR
6,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:02 PM.
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