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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 :
Mohammadi
Village Panchayat & Equivalent :
Bela Tursia
Type Of Transaction
Expenditures
Activity Code
1694606
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,876
Particulars
PAID KK TRADERS FOR HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901567
Cheque No :
029336
Cheque Date :
18/10/2016
KK TRADERS
9,959
Cheque
Account Type : Bank
Account No. :
59076901567
Cheque No :
107845
Cheque Date :
18/10/2016
KK TRADERS
19,953
Cheque
Account Type : Bank
Account No. :
59076901567
Cheque No :
107850
Cheque Date :
18/10/2016
PAYMENT BY GRAM PRADHAN
14,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:45:43 AM.
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