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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 :
Isanagar
Village Panchayat & Equivalent :
Behta
Type Of Transaction
Expenditures
Activity Code
1426462
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,540
Particulars
HAND PUMP MARAMMAT 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.:
0005
Letter/Advice Date :
22/10/2016
HARISHANKER
2,600
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
011058
Cheque Date :
22/10/2016
RAMESH KUMAR
8,940
Cheque
Account Type : Bank
Account No. :
59001275525
Cheque No :
011068
Cheque Date :
22/10/2016
hari shankar mistri
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:50 AM.
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