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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 :
Pasgawan
Village Panchayat & Equivalent :
Barhaiya
Type Of Transaction
Expenditures
Activity Code
1857032
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
131,811
Particulars
VERPAL KE GHAR SE BHOLA KE GHAR TAK NALI NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260041
Cheque No :
037663
Cheque Date :
25/03/2017
LABOR
20,000
Cheque
Account Type : Bank
Account No. :
59001260041
Cheque No :
037664
Cheque Date :
25/03/2017
KRASHAK SEWA KENDRA
41,035
Cheque
Account Type : Bank
Account No. :
59001260041
Cheque No :
037665
Cheque Date :
25/03/2017
N K BRICK FIELD
67,750
Cheque
Account Type : Bank
Account No. :
59001260041
Cheque No :
037666
Cheque Date :
25/03/2017
LABOR
3,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:16 PM.
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