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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Sohauna
Type Of Transaction
Expenditures
Activity Code
1857572
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
115,836
Particulars
JAGDISH KE MAKAN SE SURENDRA KE MAKAN TAK KHADANJA NALI KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260289
Cheque No :
022525
Cheque Date :
08/06/2016
LABOR
19,836
Cheque
Account Type : Bank
Account No. :
59001260289
Cheque No :
022527
Cheque Date :
08/06/2016
KHAN BRICK FIELD
48,000
Cheque
Account Type : Bank
Account No. :
59001260289
Cheque No :
022528
Cheque Date :
08/06/2016
KHAN BRICK FIELD
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:01:35 AM.
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