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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Ganeshpur
Type Of Transaction
Expenditures
Activity Code
1513734
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,518
Particulars
BHAWAN MARMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275740
Cheque No :
028123
Cheque Date :
01/12/2016
LAXMI EIT UDHYOG
35,008
Cheque
Account Type : Bank
Account No. :
59001275740
Cheque No :
028124
Cheque Date :
01/12/2016
LAXMI EIT UDHYOG
44,772
Cheque
Account Type : Bank
Account No. :
59001275740
Cheque No :
028132
Cheque Date :
01/12/2016
CASH LEVER
20,000
Cheque
Account Type : Bank
Account No. :
59001275740
Cheque No :
028133
Cheque Date :
01/12/2016
CASH LEVER
6,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:11 AM.
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