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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 :
Hasanpur Katauli
Type Of Transaction
Expenditures
Activity Code
2025603
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
46,717
Particulars
MHADEV MANDIR KE PASH BARGAD KE PEDH KE NICHE CHABUTRA NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
010969
Cheque Date :
23/12/2016
maa pateswrye brik felid
25,339
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
010970
Cheque Date :
23/12/2016
MISRA INTERPRISE
14,088
Cheque
Account Type : Bank
Account No. :
59001275467
Cheque No :
010971
Cheque Date :
23/12/2016
MISRA INTERPRISE
7,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:13 AM.
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