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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Chhichhauna
Type Of Transaction
Expenditures
Activity Code
1677083
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2016
Voucher No
4THSFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,885
Particulars
PAID TO LABOUR MISHTRI FOR HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263870
Cheque No :
005051
Cheque Date :
18/06/2016
PAYMENT BY GRAM PRADHAN
1,870
Cheque
Account Type : Bank
Account No. :
59001263870
Cheque No :
005052
Cheque Date :
18/06/2016
GRAM PRADHAN SAVITRI DEVI
1,870
Cheque
Account Type : Bank
Account No. :
59001263870
Cheque No :
005049
Cheque Date :
18/06/2016
KHAN TRADERS
14,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:38:37 AM.
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