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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
08/08/2016
Voucher No
BRGF/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
674,067
Particulars
BEING AMOUNT PAID FOR GRAM PANCHYAT SACHIVALEYA NIRMAN IN GRAM PANCHYAT MHASHAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
022302
Cheque Date :
08/08/2016
ANIL KUMAR SINGH
624,267
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
022303
Cheque Date :
08/08/2016
ANIL KUMAR SINGH
6,741
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
022304
Cheque Date :
08/08/2016
ANIL KUMAR SINGH
29,659
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
022305
Cheque Date :
08/08/2016
ANIL KUMAR SINGH
13,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 08:34:08 PM.
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