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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Kairati Purwa
Type Of Transaction
Expenditures
Activity Code
1681293
Scheme Name
4th State Finance Commission
Voucher Date
07/01/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
95,231
Particulars
JAGDESH KE GHAR SE RADHESHYAM KE GHAR TAK KADNAJA NIRMAN KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
008680
Cheque Date :
07/01/2017
SURESH PRADHAN
15,000
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
008684
Cheque Date :
07/01/2017
uajjal birik feild nanpara
72,289
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
008685
Cheque Date :
07/01/2017
SURESH PRADHAN
7,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:56:43 AM.
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