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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Issanagar
Type Of Transaction
Expenditures
Activity Code
2013100
Scheme Name
4th State Finance Commission
Voucher Date
06/11/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
63,440
Particulars
AYUB CHAUDARI KE GHAR SE VARISH 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 :
012469
Cheque Date :
06/11/2016
KESVANI BRIK
36,913
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012470
Cheque Date :
06/11/2016
pardhan mandey
18,990
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012471
Cheque Date :
06/11/2016
SATEESH KUMAR
7,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:13 PM.
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