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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Ratana Pur
Type Of Transaction
Expenditures
Activity Code
1650204
Scheme Name
Fourteen Finance Commission
Voucher Date
09/06/2016
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.)
29,580
Particulars
LEVERS WORK PAYMENT FOR SITARAM KE GHAR SE RAMJI KE GHAR TAK KHADANJA REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001241846
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/06/2016
PAYMENT BY GRAM PERDHAN
14,790
Letter/Advice
Account Type:Bank
Account No.:
59001241846
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
09/06/2016
PAYMENT BY GRAM PERDHAN
14,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:19:45 AM.
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