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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 :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Firozpur
Type Of Transaction
Expenditures
Activity Code
2321672
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
12,830
Particulars
cc road karya majduri from jaipal tejram to devdutt maniram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
88102200026316
Cheque No :
714837
Cheque Date :
27/03/2017
9,330
Cheque
Account Type : Bank
Account No. :
88102200026316
Cheque No :
714841
Cheque Date :
27/03/2017
SATISH BUILDERS
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:03:30 AM.
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