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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
27/08/2016
Voucher No
BRGF/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
538,850
Particulars
BEING AMOUNT PAID FOR GRAM PANCHYAT SACHIVALEYA NIRMAN IN GRAM PANCHYAT SEMRAVA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
022306
Cheque Date :
27/08/2016
UMESH KUMAR
504,363
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
022307
Cheque Date :
27/08/2016
UMESH KUMAR
10,777
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
022308
Cheque Date :
27/08/2016
UMESH KUMAR
23,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 11:41:16 AM.
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