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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Hazratpur
Type Of Transaction
Expenditures
Activity Code
1775183
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,150
Particulars
PAID TO LABOUR MSITRI FOR KHADANJA MITTI WORK FROM SRI RAM K GHAR TO PANKAJ K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901272
Cheque No :
022074
Cheque Date :
14/02/2017
PAYMET BY GRAM PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
59076901272
Cheque No :
022083
Cheque Date :
14/02/2017
PAYMET BY GRAM PRADHAN
10,000
Cheque
Account Type : Bank
Account No. :
59076901272
Cheque No :
022079
Cheque Date :
14/02/2017
PAYMET BY GRAM PRADHAN
5,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:29:55 PM.
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