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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 :
Fatehpur
Village Panchayat & Equivalent :
Gaura Karaundi
Type Of Transaction
Expenditures
Activity Code
5537232
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2017
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
84,652
Particulars
COST OF NALI MAINTENANCE FORM FROM RAM KUMAR HOUSE TO HUBLAL HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
580702010005926
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
27/01/2017
vishram s#47o nanhe
8,352
Letter/Advice
Account Type:Bank
Account No.:
580702010005926
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
27/01/2017
suredra shing
4,800
Cheque
Account Type : Bank
Account No. :
580702010005926
Cheque No :
058564
Cheque Date :
27/01/2017
LOVEKLUSH TRADERS
25,000
Cheque
Account Type : Bank
Account No. :
580702010005926
Cheque No :
058563
Cheque Date :
27/01/2017
harshit brick field
46,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:48:38 PM.
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