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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 :
Pasgawan
Village Panchayat & Equivalent :
Kasarawal
Type Of Transaction
Expenditures
Activity Code
1862730
Scheme Name
4th State Finance Commission
Voucher Date
20/01/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
92,905
Particulars
RAMSWARUP KE GHAR SE KALICHARAN KE GHAR TAK KADNAJA MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001259999
Cheque No :
014472
Cheque Date :
20/01/2017
MASTER ROAL
9,000
Cheque
Account Type : Bank
Account No. :
59001259999
Cheque No :
014478
Cheque Date :
20/01/2017
MASTER ROAL
12,460
Cheque
Account Type : Bank
Account No. :
59001259999
Cheque No :
014479
Cheque Date :
20/01/2017
N K BRIK
65,345
Cheque
Account Type : Bank
Account No. :
59001259999
Cheque No :
014480
Cheque Date :
20/01/2017
MASTER ROAL
6,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:21:27 AM.
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