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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Krishna Nagar
Type Of Transaction
Expenditures
Activity Code
1904886
Scheme Name
4th State Finance Commission
Voucher Date
26/02/2017
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.)
14,025
Particulars
HAND PUMP MARMMAT KARYA KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
040644
Cheque Date :
26/02/2017
MAA VASHNOO IRON STORE
8,825
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
040645
Cheque Date :
26/02/2017
ROHIT KUMAR MISHTRI
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:30:53 AM.
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