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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
2365309
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,636
Particulars
BADH SE KATI ROAD MURLI DHOBI KE GHAR KE PAS ROAD MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275740
Cheque No :
028122
Cheque Date :
15/12/2016
LAXMI EIT UDHYOG
40,000
Letter/Advice
Account Type:Bank
Account No.:
59001275740
Cheque No:
Cheque Date :
Letter/Advice No.:
0005
Letter/Advice Date :
15/12/2016
LAXMI EIT UDHYOG
23,130
Letter/Advice
Account Type:Bank
Account No.:
59001275740
Cheque No:
Cheque Date :
Letter/Advice No.:
0005
Letter/Advice Date :
15/12/2016
PRAMOD KUMAR MITTI
1,330
Cheque
Account Type : Bank
Account No. :
59001275740
Cheque No :
028128
Cheque Date :
15/12/2016
CASH LEVER
4,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:50 AM.
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