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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Chandrasa Kalan
Type Of Transaction
Expenditures
Activity Code
1429701
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,534
Particulars
KUAA MARMMAT 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 :
008732
Cheque Date :
20/01/2017
GANGE BRICK FIELD
56,318
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008733
Cheque Date :
20/01/2017
GRAM PRADHAN
25,374
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008734
Cheque Date :
20/01/2017
labar payment
15,442
Cheque
Account Type : Bank
Account No. :
59001275310
Cheque No :
008722
Cheque Date :
20/01/2017
pradha mandey
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:30 PM.
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