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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Sandaura Khurd
Type Of Transaction
Expenditures
Activity Code
1509260
Scheme Name
4th State Finance Commission
Voucher Date
29/01/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,729
Particulars
KUAA MARAMMAT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001275456
Cheque No:
Cheque Date :
Letter/Advice No.:
002
Letter/Advice Date :
29/01/2017
KAMLA DEVI
548
Cheque
Account Type : Bank
Account No. :
59001275456
Cheque No :
012842
Cheque Date :
29/01/2017
SRI INDAJH
5,565
Cheque
Account Type : Bank
Account No. :
59001275456
Cheque No :
012849
Cheque Date :
29/01/2017
sai baba briek filed
24,859
Cheque
Account Type : Bank
Account No. :
59001275456
Cheque No :
012848
Cheque Date :
29/01/2017
shiv treding company
16,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:01:24 AM.
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