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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Patihan
Type Of Transaction
Expenditures
Activity Code
1612189
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
83,520
Particulars
BRICKS PURCHASE PAYMENT FOR BABURAM KE GHAR TO BIHARI KE GHAR TAK KHADANJA REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271858
Cheque No :
040239
Cheque Date :
31/03/2017
SARDAR BRIKC FILED
42,000
Cheque
Account Type : Bank
Account No. :
59001271858
Cheque No :
040247
Cheque Date :
31/03/2017
SARDAR BRIKC FILED
41,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:31:56 PM.
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