eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Korariroop
Type Of Transaction
Expenditures
Activity Code
1674998
Scheme Name
4th State Finance Commission
Voucher Date
25/07/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
181,215
Particulars
VIJAY PAL SINGH KE GHAR SE AMAR BHADUR SINGH AND SONE LAL KE GHAR TAK KHADANJA MARMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275332
Cheque No :
008431
Cheque Date :
25/07/2016
HOSHIYAR TRALI BADA
11,567
Cheque
Account Type : Bank
Account No. :
59001275332
Cheque No :
008437
Cheque Date :
25/07/2016
JAI BHARAT IET UDHYAOG
79,104
Cheque
Account Type : Bank
Account No. :
59001275332
Cheque No :
008436
Cheque Date :
25/07/2016
JAI BHARAT IET UDHYAOG
79,590
Cheque
Account Type : Bank
Account No. :
59001275332
Cheque No :
008434
Cheque Date :
25/07/2016
JAI BHARAT IET UDHYAOG
10,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:14:50 AM.
×