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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bankeyganj
Village Panchayat & Equivalent :
Jamunaha
Type Of Transaction
Expenditures
Activity Code
1646484
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2016
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.)
12,690
Particulars
PAID TO LABUR AND RAJ MISTRI FOR KHARANJA AND NALI WORK AND PAID TO MITTI PATAI AND DHULAI WORK FROM MANDIR TO MAMRI ROAD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001261261
Cheque No:
Cheque Date :
Letter/Advice No.:
1324
Letter/Advice Date :
17/10/2016
PAYMENT BY GRAM PARDHAN
6,210
Cheque
Account Type : Bank
Account No. :
59001261261
Cheque No :
023631
Cheque Date :
17/10/2016
PAYMENT BY GRAM PARDHAN
6,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:01:10 AM.
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