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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Patihan
Type Of Transaction
Expenditures
Activity Code
1612203
Scheme Name
4th State Finance Commission
Voucher Date
18/12/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,080
Particulars
LOUVERS WORK PAYMENT AND MITTY PURCHASE FOR HARILAL KE GHAR TO GOLHI KE GHAR TAK KHADANJA REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271858
Cheque No :
005073
Cheque Date :
18/12/2016
AS PER MASTER ROLE
28,080
Cheque
Account Type : Bank
Account No. :
59001271858
Cheque No :
005074
Cheque Date :
18/12/2016
AS PER MASTER ROLE
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:43 PM.
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