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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
1426456
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,189
Particulars
ASARFI KE GHAR SE SANEHE KE GHAR TAK KADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001275525
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
06/08/2016
SAI BRIK FIELD
18,055
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
011049
Cheque Date :
06/08/2016
SAI BRIK FIELD
15,808
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
011052
Cheque Date :
06/08/2016
SAI BRIK FIELD
23,000
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
012100
Cheque Date :
06/08/2016
LABAR PAYMENT
11,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:00 AM.
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