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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Birsinghpur
Type Of Transaction
Expenditures
Activity Code
1429618
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,281
Particulars
PAKKI SADAK SE KAMLESH KE GHAR TAK KADANJA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275751
Cheque No :
019548
Cheque Date :
08/07/2016
sai birick feild
169,982
Cheque
Account Type : Bank
Account No. :
59001275751
Cheque No :
019552
Cheque Date :
08/07/2016
sai birick feild
167,939
Cheque
Account Type : Bank
Account No. :
59001275751
Cheque No :
019556
Cheque Date :
08/07/2016
sai birick feild
162,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:41 PM.
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