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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Goila
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
III State Finance Commision
Voucher Date
10/02/2017
Voucher No
IIISFC/2016-17/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
290,700
Particulars
MR PAYMENT FOR KHADANJA AND NALI NIRMAN KARY MURLI KE GHAR SE HOYE HUYE SALMAN KE GHAR SE HOTE HUYE NEWADA TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
682110110003925
Cheque No :
020619
Cheque Date :
10/02/2017
NAMAN BRICK FIELD
75,150
Cheque
Account Type : Bank
Account No. :
682110110003925
Cheque No :
020622
Cheque Date :
10/02/2017
NAMAN BRICK FIELD
102,750
Cheque
Account Type : Bank
Account No. :
682110110003925
Cheque No :
020617
Cheque Date :
10/02/2017
NAMAN BRICK FIELD
112,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:19:05 PM.
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