eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
1694610
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2016
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,898
Particulars
BEING AMOUNT PATD TO LABOUR AND RAJ MISTRI FOR KHADNJA AND NALI WORK FROM MAIN ROAD TO SUCKLAL K GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901567
Cheque No :
029339
Cheque Date :
28/10/2016
PAYMENT BY GRAM PRADHAN
19,836
Cheque
Account Type : Bank
Account No. :
59076901567
Cheque No :
029340
Cheque Date :
28/10/2016
PAYMENT BY GRAM PRADHAN
10,092
Cheque
Account Type : Bank
Account No. :
59076901567
Cheque No :
090402
Cheque Date :
28/10/2016
PAYMENT BY GRAM PRADHAN
14,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:55:13 AM.
×