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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Mohammadabad
Type Of Transaction
Expenditures
Activity Code
1567256
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2016
Voucher No
4THSFC/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,385
Particulars
HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001264193
Cheque No :
035276
Cheque Date :
23/09/2016
PAYMENT BY GRAM PRADHAN
4,300
Cheque
Account Type : Bank
Account No. :
59001264193
Cheque No :
035275
Cheque Date :
23/09/2016
KHAN TRADERS
13,085
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:07 AM.
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