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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Grantno 10
Type Of Transaction
Expenditures
Activity Code
1841207
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,615
Particulars
PAID TO RATAN LAL JAGDEESH PRASAD ENT UDYOG FOR BRICKS PURCHASE FOR KHADANJA AND NALI NIRMAN WORK FROM AMIT K GHAR TO HEERALAL K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
041712
Cheque Date :
13/12/2016
Ratan lal jagdish prasad ent bhatta
93,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:01:44 PM.
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