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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 :
Moodi
Type Of Transaction
Expenditures
Activity Code
1437948
Scheme Name
4th State Finance Commission
Voucher Date
24/07/2016
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.)
29,884
Particulars
MAIKU KE GHAR SE MANEGER KE GHAR TAK KHADNJA MARMMAT KARYA KA BHGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275648
Cheque No :
008953
Cheque Date :
24/07/2016
labar payment
14,964
Cheque
Account Type : Bank
Account No. :
59001275648
Cheque No :
008954
Cheque Date :
24/07/2016
labar payment
5,880
Cheque
Account Type : Bank
Account No. :
59001275648
Cheque No :
008955
Cheque Date :
24/07/2016
RAKESH KUMAR
9,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:12 PM.
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