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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honorariam
Amount (in Rs.)
(in Rs.)
316,050
Particulars
NIBUA BOSH ME SHAMSHAN KI BOUNDARY BALL KA SAUNDARYA KARAN KARYA MATERIAL PURCHASE TO PAYMENT BALA JI TRADERS AND GENRAL SAPLAYAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
42547
Cheque No :
009159
Cheque Date :
25/10/2016
76,482
Cheque
Account Type : Bank
Account No. :
42547
Cheque No :
009153
Cheque Date :
25/10/2016
239,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:25 PM.
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