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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Farsaheya
Type Of Transaction
Expenditures
Activity Code
1504766
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,700
Particulars
HAND PUMP MARMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271745
Cheque No :
013430
Cheque Date :
13/10/2016
RAMESH KUMAR
10,000
Cheque
Account Type : Bank
Account No. :
59001271745
Cheque No :
013440
Cheque Date :
13/10/2016
JAGDISH
10,700
Cheque
Account Type : Bank
Account No. :
59001271745
Cheque No :
001777
Cheque Date :
13/10/2016
JAGDISH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:51 AM.
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