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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Allipur
Type Of Transaction
Expenditures
Activity Code
1677519
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
45,469
Particulars
PAID TO MVA MACNIORY STORE AND HAND PUMP MISTRI FOR HAND PUMP MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263950
Cheque No :
028846
Cheque Date :
10/08/2016
MVA MACHINORY STORE
18,890
Cheque
Account Type : Bank
Account No. :
59001263950
Cheque No :
028847
Cheque Date :
10/08/2016
MVA MACHINORY STORE
11,579
Cheque
Account Type : Bank
Account No. :
59001263950
Cheque No :
028849
Cheque Date :
10/08/2016
PAYMENT BY GRAM PRADHAN
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:57 AM.
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