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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Karimabad Malauli
Type Of Transaction
Expenditures
Activity Code
1777227
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
38,670
Particulars
Handpump Repairing Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000108
Cheque No :
000120
Cheque Date :
17/09/2016
Kamruddin S#47o Ajij Ahmad
10,000
Cheque
Account Type : Bank
Account No. :
752010210000108
Cheque No :
000121
Cheque Date :
17/09/2016
Yadav traders
28,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:11:07 AM.
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