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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 :
Bankeyganj
Village Panchayat & Equivalent :
Grantno 10
Type Of Transaction
Expenditures
Activity Code
1841219
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2016
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.)
22,961
Particulars
PAID TO LABUR AND RAJ MISTRE FOR KHARANJA NIRMAN WORK PAID TO MITTI PATAI AND DHULAI WORK FROM JAFRULLA K GHAR TO SARKARI NALI TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
044912
Cheque Date :
07/11/2016
PAYMENT BY GRAM PARDHAN
10,481
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
044907
Cheque Date :
07/11/2016
PAYMENT BY GRAM PARDHAN
9,540
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
044910
Cheque Date :
07/11/2016
PAYMENT BY GRAM PARDHAN
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:49 AM.
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