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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Rewari Bujurg
Type Of Transaction
Expenditures
Activity Code
3383681
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,000
Particulars
KAMLESH,SHATRUGHAN MUNEEM,RCC KE PAAS MITTI PURAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
086501000143
Cheque No :
000204
Cheque Date :
28/11/2016
KRISHNA SHANKAR MISHRA
5,000
Cheque
Account Type : Bank
Account No. :
086501000143
Cheque No :
000205
Cheque Date :
28/11/2016
KRISHNA SHANKAR MISHRA
10,000
Cheque
Account Type : Bank
Account No. :
086501000143
Cheque No :
000206
Cheque Date :
28/11/2016
KRISHNA SHANKAR MISHRA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:33 AM.
×