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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Puraina
Type Of Transaction
Expenditures
Activity Code
1716936
Scheme Name
Fourteen Finance Commission
Voucher Date
22/09/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,828
Particulars
GRAM PANCHAYAT MAI SWACHTA MISSION ANTARGAT VYAKTIGAT SOCHALAY MARMMAT KARYA 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 :
025406
Cheque Date :
22/09/2016
KHALSA BRICK FIELD
29,000
Cheque
Account Type : Bank
Account No. :
59076902130
Cheque No :
025407
Cheque Date :
22/09/2016
KHALSA BRICK FIELD
29,000
Cheque
Account Type : Bank
Account No. :
59076902130
Cheque No :
025411
Cheque Date :
22/09/2016
GRAM PRADHAN
18,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:19 PM.
×