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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Paduwa
Type Of Transaction
Expenditures
Activity Code
1959284
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2016
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.)
37,405
Particulars
HAND PUMP MARMMAT KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271756
Cheque No :
008488
Cheque Date :
27/07/2016
RAMESH
15,000
Cheque
Account Type : Bank
Account No. :
59001271756
Cheque No :
038387
Cheque Date :
27/07/2016
RAMESH
9,000
Cheque
Account Type : Bank
Account No. :
59001271756
Cheque No :
038401
Cheque Date :
27/07/2016
RAMESH
13,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:51:54 PM.
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