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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Khamaria Pandit
Type Of Transaction
Expenditures
Activity Code
1426237
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,102
Particulars
RIYAJ AHMAD KE GHAR SE ASHAD SIDIKKI KE GHAR TAK INTERLOKING VA NALI NIRMAN KARYA AK BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001275570
Cheque No:
Cheque Date :
Letter/Advice No.:
0004
Letter/Advice Date :
10/06/2016
NIRBHAY KUMAR
9,396
Letter/Advice
Account Type:Bank
Account No.:
59001275570
Cheque No:
Cheque Date :
Letter/Advice No.:
0005
Letter/Advice Date :
10/06/2016
NIRBHAY KUMAR
3,306
Cheque
Account Type : Bank
Account No. :
59001275570
Cheque No :
004449
Cheque Date :
10/06/2016
NIRBHAY KUMAR
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:14 AM.
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