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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 :
Pasgawan
Village Panchayat & Equivalent :
Narainpur Ahlad
Type Of Transaction
Expenditures
Activity Code
1865387
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,656
Particulars
SIRDAR KE MAKAN SE MAIN KHADANJA NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59076902141
Cheque No :
022268
Cheque Date :
15/11/2016
VIJAY BRICK FIELD
13,920
Cheque
Account Type : Bank
Account No. :
59076902141
Cheque No :
022269
Cheque Date :
15/11/2016
RAJKUMAR
2,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:25 PM.
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