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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Kairati Purwa
Type Of Transaction
Expenditures
Activity Code
1681310
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
149,778
Particulars
GRAM PAN. ME SOKPIT NIRMAN 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 :
008664
Cheque Date :
10/11/2016
uajjal birik feild nanpara
87,148
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
008665
Cheque Date :
10/11/2016
SOMU TREDARSH
48,156
Cheque
Account Type : Bank
Account No. :
50047021242
Cheque No :
008666
Cheque Date :
10/11/2016
SURESH PRADHAN
14,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:02:41 AM.
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