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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 :
Behjam
Village Panchayat & Equivalent :
Kari Pokhar
Type Of Transaction
Expenditures
Activity Code
1509089
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
91,494
Particulars
MS ZUNED ALI HUMER ALI ENT BHATTA LAHARPUR - SITAP UR SE FIRST ENTA PURCHASES भगौती के मकान से छोटकन्न के मकान तक नाली निर्माण कार्य 150 Metar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001233200
Cheque No :
002022
Cheque Date :
28/10/2016
MS ZUNED ALI HUMER ALI ENT BHATTA LAHARPUR-SITAPUR
91,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:08:47 AM.
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