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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Korariroop
Type Of Transaction
Expenditures
Activity Code
1675001
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,450
Particulars
KODRI ROOP MAIN 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. :
59001275332
Cheque No :
032662
Cheque Date :
15/02/2017
AMIR HASAN MISTRI
5,950
Cheque
Account Type : Bank
Account No. :
59001275332
Cheque No :
032664
Cheque Date :
15/02/2017
HARI SHANKAR HAND PUMP MISTRI
5,000
Cheque
Account Type : Bank
Account No. :
59001275332
Cheque No :
032660
Cheque Date :
15/02/2017
HARI SHANKAR HAND PUMP MISTRI
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:22 PM.
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