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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 :
Singahi Khurd
Type Of Transaction
Expenditures
Activity Code
1810829
Scheme Name
4th State Finance Commission
Voucher Date
16/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,645
Particulars
SATISH SONAR KE DUKAAN SE SANTOSH SINGH FOJI KE GHAR TAK NALI NIRMAAN 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 :
001801
Cheque Date :
16/03/2017
RAJA BRICK FIELD
20,991
Cheque
Account Type : Bank
Account No. :
59001271836
Cheque No :
001802
Cheque Date :
16/03/2017
RJA TRADERS
18,390
Cheque
Account Type : Bank
Account No. :
59001271836
Cheque No :
001803
Cheque Date :
16/03/2017
PAYMENT BY GRAM PARDHAN
5,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:57 AM.
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