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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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,678
Particulars
PAID TO A K TRADERS FOR MATEIYAL PURCHASE AND LEBUR #47 RAJ MISTRI FOR 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 :
041713
Cheque Date :
13/12/2016
A K TRADERS
55,258
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
041714
Cheque Date :
13/12/2016
PAYMENT BY GRAM PARDHAN
11,360
Cheque
Account Type : Bank
Account No. :
59001261385
Cheque No :
041715
Cheque Date :
13/12/2016
PAYMENT BY GRAM PARDHAN
12,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:27:38 AM.
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