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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Chandrasa Kalan
Type Of Transaction
Expenditures
Activity Code
1429695
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,417
Particulars
MAHAVEER KE GHAR SE PASCHIM PULIYA TAK KHADANJA 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 :
008716
Cheque Date :
22/11/2016
labar payment
8,624
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008717
Cheque Date :
22/11/2016
labar payment
11,832
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008718
Cheque Date :
22/11/2016
GANGE BRICK FIELD
60,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:53 AM.
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