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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 :
Majhagai
Type Of Transaction
Expenditures
Activity Code
1608884
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
113,503
Particulars
RAMJAN NAI KE GHAR SE MAHMOOD KE GHAR KE AAGE TAK MITTI KHADANJA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271869
Cheque No :
028536
Cheque Date :
29/10/2016
MUNESH KUMAR MITTI DHULAI
7,015
Cheque
Account Type : Bank
Account No. :
59001271869
Cheque No :
028541
Cheque Date :
29/10/2016
BINDAR FIELD
106,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:54 PM.
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