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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Type Of Transaction
Expenditures
Activity Code
6281800
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
461,753
Particulars
GHURKHERA KE PASCHIM NALE PAR PULIYA BAIRIN PURWA KE UTTER RAM KE KHET KE PASS PULIYA NIRMAAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8757456
Cheque No :
014800
Cheque Date :
12/09/2016
36,617
Cheque
Account Type : Bank
Account No. :
8757456
Cheque No :
014799
Cheque Date :
12/09/2016
20,689
Cheque
Account Type : Bank
Account No. :
8757456
Cheque No :
014798
Cheque Date :
12/09/2016
VIPNISH KUMAR VILLAGE TENDUVA LMP KHERI
404,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:14 AM.
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