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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 :
Gharthaniya
Type Of Transaction
Expenditures
Activity Code
1677299
Scheme Name
4th State Finance Commission
Voucher Date
09/08/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,180
Particulars
PAID TO PRADHAN FOR LABOUR MISHTRI FOR NALI KHADANJA WORK FRO BALRAM G HAR TO RAMLAKHAN GHAR HOTE HUE VIPIN GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001264251
Cheque No :
005663
Cheque Date :
09/08/2016
GRAM PRADHAN GHARTHANIYA
4,176
Cheque
Account Type : Bank
Account No. :
59001264251
Cheque No :
005664
Cheque Date :
09/08/2016
GRAM PRADHAN GHARTHANIYA
8,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:58 PM.
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