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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Shekhepur
Type Of Transaction
Expenditures
Activity Code
1439357
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
75,259
Particulars
UMASHANKER DOBHI KE MAKAN SE MAN KE GHAR TAK KADNAJA NIRMNA PAR BHUGTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901181
Cheque No :
007813
Cheque Date :
14/10/2016
MA DURGE BRIK FIELD
59,508
Cheque
Account Type : Bank
Account No. :
59076901181
Cheque No :
007811
Cheque Date :
14/10/2016
CHANDBHUSAD
12,296
Cheque
Account Type : Bank
Account No. :
59076901181
Cheque No :
007812
Cheque Date :
14/10/2016
RAM KISHOR TIWARI
3,455
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:31 PM.
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