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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
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
08/09/2016
Voucher No
4THSFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
825,790
Particulars
BEING AMOUNT PAID TO MO USMAN AND OM PRAKASH AND RAMESH CHANDER SANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
101932
Cheque Date :
08/09/2016
Mo.Usman
253,600
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
101934
Cheque Date :
08/09/2016
Ramesh Chandra Saini
329,160
Cheque
Account Type : Bank
Account No. :
20295368852
Cheque No :
101933
Cheque Date :
08/09/2016
Om Prakash
243,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 03:43:50 PM.
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