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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Chandrasa Kalan
Type Of Transaction
Expenditures
Activity Code
1429702
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2016
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.)
112,126
Particulars
CHABUTRA NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008700
Cheque Date :
23/06/2016
labar payment
12,354
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008713
Cheque Date :
23/06/2016
GANGE BRICK FIELD
35,000
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008714
Cheque Date :
23/06/2016
GANGE BRICK FIELD
32,467
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008712
Cheque Date :
23/06/2016
shiv treding company
32,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:11 AM.
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