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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Birsinghpur
Type Of Transaction
Expenditures
Activity Code
1429662
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2017
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.)
17,490
Particulars
HAND PUMP MARAMMAT KARAY 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 :
010147
Cheque Date :
01/02/2017
hari sankar mistri
5,000
Cheque
Account Type : Bank
Account No. :
59001275751
Cheque No :
010129
Cheque Date :
01/02/2017
HARISHNKER MISTRI
3,500
Cheque
Account Type : Bank
Account No. :
59001275751
Cheque No :
010118
Cheque Date :
01/02/2017
hari sankar mistri
4,000
Cheque
Account Type : Bank
Account No. :
59001275751
Cheque No :
010143
Cheque Date :
01/02/2017
hari sankar mistri
4,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:33 PM.
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