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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Khadwameetmau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
01/10/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,400
Particulars
HAND PUMP MARMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275795
Cheque No :
019790
Cheque Date :
01/10/2016
MORYA MASTINORY STORE
11,200
Cheque
Account Type : Bank
Account No. :
59001275795
Cheque No :
019789
Cheque Date :
01/10/2016
labar payment
8,000
Cheque
Account Type : Bank
Account No. :
59001275795
Cheque No :
019787
Cheque Date :
01/10/2016
MORYA MASTINORY STORE
11,200
Cheque
Account Type : Bank
Account No. :
59001275795
Cheque No :
019786
Cheque Date :
01/10/2016
labar payment
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:19:07 PM.
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