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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
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
22/11/2016
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,973
Particulars
BEING AMOUNT PATD TO USMMAN TRADERS FOR MATERIAL PURCHASE 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 :
090404
Cheque Date :
22/11/2016
USMAN TRADERS
22,168
Cheque
Account Type : Bank
Account No. :
59076901567
Cheque No :
090405
Cheque Date :
22/11/2016
USMAN TRADERS
26,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:11:02 AM.
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