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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Puraina
Type Of Transaction
Expenditures
Activity Code
1716939
Scheme Name
Fourteen Finance Commission
Voucher Date
25/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2801 - Rural Electrification
101 - Purchase of Power
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
198,000
Particulars
GRAM PANCHAYAT MAI VIBHINN STHANO PAR KUDADAAN BOX RIKSHA THELA KRAYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902130
Cheque No :
025396
Cheque Date :
25/05/2016
R P CONTRUCTION
49,500
Cheque
Account Type : Bank
Account No. :
59076902130
Cheque No :
025397
Cheque Date :
25/05/2016
R P CONTRUCTION
49,500
Cheque
Account Type : Bank
Account No. :
59076902130
Cheque No :
025398
Cheque Date :
25/05/2016
R P CONTRUCTION
49,500
Cheque
Account Type : Bank
Account No. :
59076902130
Cheque No :
025399
Cheque Date :
25/05/2016
R P CONTRUCTION
49,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:22:28 PM.
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