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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 :
Maharia
Type Of Transaction
Expenditures
Activity Code
1426199
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2016
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.)
81,094
Particulars
LRP ROAD SE RAMESHWAR KE GHAR TAK KHADNJA MARMMAT KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275547
Cheque No :
011086
Cheque Date :
15/12/2016
RAMESHWAR
9,728
Cheque
Account Type : Bank
Account No. :
59001275547
Cheque No :
011087
Cheque Date :
15/12/2016
STAR BRICK FIELD
49,478
Cheque
Account Type : Bank
Account No. :
59001275547
Cheque No :
011092
Cheque Date :
15/12/2016
KAPIL KUMAR
5,880
Cheque
Account Type : Bank
Account No. :
59001275547
Cheque No :
011093
Cheque Date :
15/12/2016
SRI ANIL KUMAR
16,008
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:03 AM.
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