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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Visen Puri Colony
Type Of Transaction
Expenditures
Activity Code
1631623
Scheme Name
4th State Finance Commission
Voucher Date
02/09/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,073
Particulars
BAHADUR NAGAR ROAD KE BEACH PULIYA KI MARMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271687
Cheque No :
017276
Cheque Date :
02/09/2016
ANSAR CEMENT STORE
40,833
Letter/Advice
Account Type:Bank
Account No.:
59001271687
Cheque No:
Cheque Date :
Letter/Advice No.:
0001
Letter/Advice Date :
02/09/2016
LEVER PYMENT
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:03:00 AM.
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