eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Issanagar
Type Of Transaction
Expenditures
Activity Code
2013120
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,067
Particulars
LAKCHYA PASHI KE GHAR SE NASRAKD KE GHAR TAK KADANJA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012538
Cheque Date :
05/02/2017
pardhan mandey
6,774
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012539
Cheque Date :
05/02/2017
pardhan mandey
4,420
Letter/Advice
Account Type:Bank
Account No.:
59001275728
Cheque No:
Cheque Date :
Letter/Advice No.:
001
Letter/Advice Date :
05/02/2017
MUNEER
2,750
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012537
Cheque Date :
05/02/2017
NATINOAL BRIK
64,123
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:52 PM.
×