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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Kolluri
Type Of Transaction
Expenditures
Activity Code
1436013
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2017
Voucher No
FFC/2016-17/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
67,191
Particulars
CHANDRIKA KE GHAR SE AMIRKA SINGH KE GHAR HOTE HUE ISHWARI KE GHAR TAK MITTI VA KHADNJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076901975
Cheque No :
043086
Cheque Date :
06/03/2017
SURESH BRICK FIELD
67,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:15 PM.
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