eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mukhalishpur
Type Of Transaction
Expenditures
Activity Code
1513672
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2016
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.)
65,657
Particulars
BALGOVIND KE GHAR SE LALBHADUR KE GHAR TAK KADANJA MARAMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
019417
Cheque Date :
01/07/2016
MA PATESWRY BRIK FELID
38,442
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
019414
Cheque Date :
01/07/2016
LAXMI DEVI
19,512
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
019415
Cheque Date :
01/07/2016
VAKIL KUMAR
7,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:01 PM.
×