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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 :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
1591235
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,226
Particulars
RAPTA PUL SE ISHMAEIL KE GHAR TAK KHDANJA MARMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275831
Cheque No :
010547
Cheque Date :
08/12/2016
RAMJIVAN LALA
16,339
Cheque
Account Type : Bank
Account No. :
59001275831
Cheque No :
010546
Cheque Date :
08/12/2016
HANUMAN JI ENT UDHYAOG
14,246
Cheque
Account Type : Bank
Account No. :
59001275831
Cheque No :
010548
Cheque Date :
08/12/2016
RAMJIVAN LALA
4,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:48 PM.
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