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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Dhaurhara
Village Panchayat & Equivalent :
Ghurghutta Bujurg
Type Of Transaction
Expenditures
Activity Code
1809942
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,168
Particulars
KHADANJA SE BADLU SINGH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001274826
Cheque No :
017305
Cheque Date :
27/05/2016
STAR BRICKS RAMAPUR
44,204
Cheque
Account Type : Bank
Account No. :
59001274826
Cheque No :
017310
Cheque Date :
27/05/2016
TRALY BHARA BHUGTAAN
2,886
Cheque
Account Type : Bank
Account No. :
59001274826
Cheque No :
017320
Cheque Date :
27/05/2016
M R BHUGTAN
6,438
Cheque
Account Type : Bank
Account No. :
59001274826
Cheque No :
017306
Cheque Date :
27/05/2016
M R BHUGTAN
2,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:17:59 PM.
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