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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Abdulla Pur
Type Of Transaction
Expenditures
Activity Code
1470928
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,905
Particulars
Handump Repairing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000112
Cheque No :
458154
Cheque Date :
13/04/2016
Yadav Iron Store
4,910
Cheque
Account Type : Bank
Account No. :
752010210000112
Cheque No :
458155
Cheque Date :
13/04/2016
Yadav Iron Store
4,925
Cheque
Account Type : Bank
Account No. :
752010210000112
Cheque No :
458157
Cheque Date :
13/04/2016
KAMLESH MISTRI
4,800
Cheque
Account Type : Bank
Account No. :
752010210000112
Cheque No :
458156
Cheque Date :
13/04/2016
Swastik Traders
30,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:36:41 AM.
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