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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Issanagar
Type Of Transaction
Expenditures
Activity Code
2013082
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,626
Particulars
BAGGAN KE GHAR SE MUBARAK KE GHAR TAK KADNAJA 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 :
012472
Cheque Date :
13/12/2016
KESVANI BRIK
30,910
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012473
Cheque Date :
13/12/2016
pardhan mandey
5,992
Letter/Advice
Account Type:Bank
Account No.:
59001275728
Cheque No:
Cheque Date :
Letter/Advice No.:
0002
Letter/Advice Date :
13/12/2016
SATEESH KUMAR
2,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:17 AM.
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