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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Babaura
Type Of Transaction
Expenditures
Activity Code
1558098
Scheme Name
4th State Finance Commission
Voucher Date
26/12/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,520
Particulars
JABBU KE GHAR SE RAJESH KE GHAR TAK KADNJA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5900555
Cheque No :
009325
Cheque Date :
26/12/2016
THIND BRICKS
39,500
Cheque
Account Type : Bank
Account No. :
5900555
Cheque No :
009344
Cheque Date :
26/12/2016
THIND BRICKS
9,020
Cheque
Account Type : Bank
Account No. :
5900555
Cheque No :
009336
Cheque Date :
26/12/2016
THIND BRICKS
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:07:38 AM.
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