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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 :
Sandaura Khurd
Type Of Transaction
Expenditures
Activity Code
1509257
Scheme Name
4th State Finance Commission
Voucher Date
19/02/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
118,318
Particulars
GRAM PAN. ME CHABUTRA NIRMAAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275456
Cheque No :
012843
Cheque Date :
19/02/2017
KAMLA DEVI
4,431
Cheque
Account Type : Bank
Account No. :
59001275456
Cheque No :
012850
Cheque Date :
19/02/2017
KAMLA DEVI
12,601
Cheque
Account Type : Bank
Account No. :
59001275456
Cheque No :
012852
Cheque Date :
19/02/2017
shiv treding company
43,607
Cheque
Account Type : Bank
Account No. :
59001275456
Cheque No :
012853
Cheque Date :
19/02/2017
sai baba briek filed
57,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:23 PM.
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