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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Type Of Transaction
Expenditures
Activity Code
3828959
Scheme Name
4th State Finance Commission
Voucher Date
02/03/2017
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,269,521
Particulars
CHAK NAEROJALI ME ANIS KE GHAR KE SAMNE SE CHHOTI MASZID TAK JAFARGANJ SAIBASI MANDI TAK CC V NANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31595366829
Cheque No:
Cheque Date :
Letter/Advice No.:
854284
Letter/Advice Date :
02/03/2017
KHAN CONTRACTION
852,000
Letter/Advice
Account Type:Bank
Account No.:
31595366829
Cheque No:
Cheque Date :
Letter/Advice No.:
854221
Letter/Advice Date :
02/03/2017
SUNIL KUMAR GUPTA
417,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 08:47:16 AM.
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