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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Backward Region Grant Funds
Voucher Date
24/11/2016
Voucher No
BRGF/2016-17/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
451,038
Particulars
BEING AMOUNT PAID FOR AMAR CONTRUCTION AND PRABANDHAK AB BANK AND SBI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
507502010703897
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/11/2016
Amar Constraction
409,329
Letter/Advice
Account Type:Bank
Account No.:
507502010703897
Cheque No:
Cheque Date :
Letter/Advice No.:
004859
Letter/Advice Date :
24/11/2016
AB BANK PRABANDHAK
9,021
Letter/Advice
Account Type:Bank
Account No.:
507502010703897
Cheque No:
Cheque Date :
Letter/Advice No.:
004860
Letter/Advice Date :
24/11/2016
SBI PRABANDHAK
19,846
Cheque
Account Type : Bank
Account No. :
507502010703897
Cheque No :
951801
Cheque Date :
24/11/2016
SACHIV UP BHAVAN
12,842
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 09:52:35 AM.
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