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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 :
Jamdari
Type Of Transaction
Expenditures
Activity Code
1429491
Scheme Name
4th State Finance Commission
Voucher Date
18/02/2017
Voucher No
4THSFC/2016-17/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,484
Particulars
HUMAN PAIP PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275365
Cheque No :
007587
Cheque Date :
18/02/2017
SHING ISPAN PAIP
23,620
Cheque
Account Type : Bank
Account No. :
59001275365
Cheque No :
007589
Cheque Date :
18/02/2017
M R BHUGTAN
10,614
Cheque
Account Type : Bank
Account No. :
59001275365
Cheque No :
007586
Cheque Date :
18/02/2017
SHING ISPAN PAIP
47,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:19 PM.
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