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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Sarkhana Purab
Type Of Transaction
Expenditures
Activity Code
2051345
Scheme Name
4th State Finance Commission
Voucher Date
25/02/2017
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
49,830
Particulars
HANDPUMP MARMMAT KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271994
Cheque No :
011820
Cheque Date :
25/02/2017
M K INTERPRISES
41,250
Cheque
Account Type : Bank
Account No. :
59001271994
Cheque No :
011821
Cheque Date :
25/02/2017
RAVINDR PRASAD HANDPUMP MISTRI
8,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:07 PM.
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