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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 :
Milik
Type Of Transaction
Expenditures
Activity Code
1914507
Scheme Name
4th State Finance Commission
Voucher Date
02/02/2017
Voucher No
4THSFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
13,722
Particulars
SAUCHLAY MARAMMAT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275398
Cheque No :
008644
Cheque Date :
02/02/2017
MA GANGE BRIK
4,033
Cheque
Account Type : Bank
Account No. :
59001275398
Cheque No :
008645
Cheque Date :
02/02/2017
shiv terading company
7,699
Cheque
Account Type : Bank
Account No. :
59001275398
Cheque No :
008646
Cheque Date :
02/02/2017
MOHAN LAL
1,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:15:52 PM.
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