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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 :
Mitauli
Village Panchayat & Equivalent :
Mainhan
Type Of Transaction
Expenditures
Activity Code
1606376
Scheme Name
4th State Finance Commission
Voucher Date
28/06/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,563
Particulars
HARDWARI K MAKAN SE HARISHCHANDRA K MAKAN TAK MITTI KHARANJA OR NALI NIRMAAN WORK LABOUR AND RAJ MISTRI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001266768
Cheque No :
050909
Cheque Date :
28/06/2016
PAYMENT BY GRAM PRADHAN
2,254
Cheque
Account Type : Bank
Account No. :
59001266768
Cheque No :
050913
Cheque Date :
28/06/2016
PAYMENT BY GRAM PRADHAN
15,309
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:06 PM.
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