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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 :
Khadwameetmau
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
123,287
Particulars
MUSHEER KE GHAR SE VIJAY PRATAP KE KHET TAK KHADANJA MARMMAT KARYA KA BHYGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275795
Cheque No :
021062
Cheque Date :
27/12/2016
labar payment
20,000
Cheque
Account Type : Bank
Account No. :
59001275795
Cheque No :
021061
Cheque Date :
27/12/2016
PREM KANT
8,384
Cheque
Account Type : Bank
Account No. :
59001275795
Cheque No :
021060
Cheque Date :
27/12/2016
AVON BRICK FIELD
79,175
Cheque
Account Type : Bank
Account No. :
59001275795
Cheque No :
021063
Cheque Date :
27/12/2016
labar payment
15,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:47 PM.
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