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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 :
Issanagar
Type Of Transaction
Expenditures
Activity Code
2013088
Scheme Name
4th State Finance Commission
Voucher Date
05/02/2017
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,432
Particulars
KATRA KADANJA ME BAGAUTI 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 :
012536
Cheque Date :
05/02/2017
NATINOAL BRIK
28,076
Letter/Advice
Account Type:Bank
Account No.:
59001275728
Cheque No:
Cheque Date :
Letter/Advice No.:
003
Letter/Advice Date :
05/02/2017
pardhan mandey
5,190
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012540
Cheque Date :
05/02/2017
SATEESH KUMAR
2,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:28 PM.
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