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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Satrikh Dehat
Type Of Transaction
Expenditures
Activity Code
1791826
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
145,668
Particulars
Solling Repairing Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752710210000020
Cheque No :
000234
Cheque Date :
30/03/2017
Wareesh Bricks Field
107,100
Cheque
Account Type : Bank
Account No. :
752710210000020
Cheque No :
000235
Cheque Date :
30/03/2017
M R
9,000
Cheque
Account Type : Bank
Account No. :
752710210000020
Cheque No :
000236
Cheque Date :
30/03/2017
Sharma Centery House
6,774
Cheque
Account Type : Bank
Account No. :
752710210000020
Cheque No :
000237
Cheque Date :
30/03/2017
M R
22,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:54:32 AM.
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