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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 Khurd
Type Of Transaction
Expenditures
Activity Code
1945819
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
34,674
Particulars
RAMKISHUN KE GHAR SE PRATHMIC PATHSALA BADLI PUR TAK KHADANJA MARMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275900
Cheque No :
004585
Cheque Date :
09/01/2017
labar payment
15,000
Cheque
Account Type : Bank
Account No. :
59001275900
Cheque No :
004587
Cheque Date :
09/01/2017
labar payment
8,400
Cheque
Account Type : Bank
Account No. :
59001275900
Cheque No :
004586
Cheque Date :
09/01/2017
labar payment
11,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:26:57 AM.
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