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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 :
Chapkha
Type Of Transaction
Expenditures
Activity Code
1996985
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
105,114
Particulars
HUME PIPE KHARID KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275354
Cheque No :
010089
Cheque Date :
20/02/2017
SINGH SPIN PIPE
47,250
Cheque
Account Type : Bank
Account No. :
59001275354
Cheque No :
010090
Cheque Date :
20/02/2017
SINGH SPIN PIPE
47,250
Cheque
Account Type : Bank
Account No. :
59001275354
Cheque No :
010095
Cheque Date :
20/02/2017
labar payment
10,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:07 PM.
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