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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
31/08/2016
Voucher No
BRGF/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants
Amount (in Rs.)
(in Rs.)
638,618
Particulars
BEING AMOUNT PAID FOR GRAM PANCHYAT SACHIVALEYA NIRMAN IN GRAM PANCHYAT PARSHERA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
022309
Cheque Date :
31/08/2016
ARUN KUMAR
589,744
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
022310
Cheque Date :
31/08/2016
ARUN KUMAR
6,387
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
022311
Cheque Date :
31/08/2016
ARUN KUMAR
28,099
Cheque
Account Type : Bank
Account No. :
507502010704746
Cheque No :
022312
Cheque Date :
31/08/2016
ARUN KUMAR
14,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 25 Apr 2024 09:31:24 PM.
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