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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 :
Mukhalishpur
Type Of Transaction
Expenditures
Activity Code
1513668
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
131,832
Particulars
GANSHYAM KI BAVANDRI SE KARANLAL KE GHAR TAK KADANJA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
011802
Cheque Date :
18/12/2016
LAXMI DEVI
20,000
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
011804
Cheque Date :
18/12/2016
SAIBABA BRIK FELID
80,433
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
011801
Cheque Date :
18/12/2016
LAXMI DEVI
20,000
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
011803
Cheque Date :
18/12/2016
JEEVAN LAL
11,399
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:05:42 AM.
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