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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Lagdahan
Type Of Transaction
Expenditures
Activity Code
1823497
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,030
Particulars
HUMAN PAIP PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001272035
Cheque No :
017087
Cheque Date :
19/08/2016
SING ISPAN PAIP
47,430
Cheque
Account Type : Bank
Account No. :
59001272035
Cheque No :
017088
Cheque Date :
19/08/2016
SING ISPAN PAIP
48,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:51:05 PM.
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