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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
1608918
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
140,600
Particulars
PWD ROAD SE JARNAIL SINGH KE GHAR KE 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 :
028531
Cheque Date :
28/10/2016
BINDAR FIELD
23,150
Letter/Advice
Account Type:Bank
Account No.:
59001271869
Cheque No:
Cheque Date :
Letter/Advice No.:
0001
Letter/Advice Date :
28/10/2016
BINDAR FIELD
66,000
Cheque
Account Type : Bank
Account No. :
59001271869
Cheque No :
028535
Cheque Date :
28/10/2016
BINDAR FIELD
48,000
Letter/Advice
Account Type:Bank
Account No.:
59001271869
Cheque No:
Cheque Date :
Letter/Advice No.:
0002
Letter/Advice Date :
28/10/2016
BINDAR FIELD
3,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:36 AM.
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