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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 :
Madwa
Type Of Transaction
Expenditures
Activity Code
2213371
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,833
Particulars
NARAYAN KE GHAR SE MEN KADANJE TAK MITTI KADANJA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275478
Cheque No :
034229
Cheque Date :
27/10/2016
BABA BRICK FIELD
44,525
Cheque
Account Type : Bank
Account No. :
59001275478
Cheque No :
034230
Cheque Date :
27/10/2016
BANVARI LAL
5,200
Cheque
Account Type : Bank
Account No. :
59001275478
Cheque No :
034231
Cheque Date :
27/10/2016
LAXMI NARAYAN
10,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:56 PM.
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