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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 :
Parsiya
Type Of Transaction
Expenditures
Activity Code
1912613
Scheme Name
4th State Finance Commission
Voucher Date
12/02/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
148,033
Particulars
MAIN ROAD SE RAMSARAN KE GHAR TAK KHADANJA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275853
Cheque No :
034808
Cheque Date :
12/02/2017
STAR BRICK FIELD
65,740
Cheque
Account Type : Bank
Account No. :
59001275853
Cheque No :
034809
Cheque Date :
12/02/2017
STAR BRICK FIELD
82,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:22 PM.
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