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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 :
Pakaria
Type Of Transaction
Expenditures
Activity Code
1945557
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
131,577
Particulars
TIWARI KE GHAR SE TALAB TAK NALI NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275592
Cheque No :
002518
Cheque Date :
20/12/2016
gange briek filed
64,198
Cheque
Account Type : Bank
Account No. :
59001275592
Cheque No :
002519
Cheque Date :
20/12/2016
VINAY TREDARSH
53,575
Cheque
Account Type : Bank
Account No. :
59001275592
Cheque No :
002520
Cheque Date :
20/12/2016
KAMAL KISHOR
13,804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:13 AM.
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