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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Nagla
Type Of Transaction
Expenditures
Activity Code
1473426
Scheme Name
4th State Finance Commission
Voucher Date
29/11/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,680
Particulars
PRATHAMIK VIDYALAY SE MITTI PATAI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001272024
Cheque No :
016692
Cheque Date :
29/11/2016
SUKHVINDAR SHING
33,040
Cheque
Account Type : Bank
Account No. :
59001272024
Cheque No :
016694
Cheque Date :
29/11/2016
SAKHA PRABANDAK
20,120
Cheque
Account Type : Bank
Account No. :
59001272024
Cheque No :
016697
Cheque Date :
29/11/2016
GRAM PARDHAN
11,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:15 PM.
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