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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Singahi Khurd
Type Of Transaction
Expenditures
Activity Code
1810827
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,976
Particulars
JAGMOHAN ARORA KA GHAR SE SANKATLAL KE GHAR HOTE HUYE VIJAY KE GHAR TAK KHADNJA KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271836
Cheque No :
011444
Cheque Date :
23/01/2017
PAYMENT BY GRAM PARDHAN
5,940
Cheque
Account Type : Bank
Account No. :
59001271836
Cheque No :
011443
Cheque Date :
23/01/2017
GIRIES CHANDRA
5,906
Cheque
Account Type : Bank
Account No. :
59001271836
Cheque No :
011446
Cheque Date :
23/01/2017
khan brick field
38,010
Cheque
Account Type : Bank
Account No. :
59001271836
Cheque No :
011447
Cheque Date :
23/01/2017
PAYMENT BY GRAM PARDHAN
15,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:57:58 PM.
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