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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 :
Sumer Nagar Colony
Type Of Transaction
Expenditures
Activity Code
2028225
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
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.)
182,820
Particulars
IBRAHIM KE GHAR SE SAFI ULLA KE GHAR TAK KHADNJA KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001271698
Cheque No:
Cheque Date :
Letter/Advice No.:
00010
Letter/Advice Date :
30/03/2017
K V S EAT UDHYOG
96,000
Letter/Advice
Account Type:Bank
Account No.:
59001271698
Cheque No:
Cheque Date :
Letter/Advice No.:
00011
Letter/Advice Date :
30/03/2017
K V S EAT UDHYOG
47,400
Letter/Advice
Account Type:Bank
Account No.:
59001271698
Cheque No:
Cheque Date :
Letter/Advice No.:
00011
Letter/Advice Date :
30/03/2017
MANSOOR ALI
9,299
Letter/Advice
Account Type:Bank
Account No.:
59001271698
Cheque No:
Cheque Date :
Letter/Advice No.:
00012
Letter/Advice Date :
30/03/2017
AS PAR MASTER ROLL
30,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:11:56 PM.
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