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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Issanagar
Type Of Transaction
Expenditures
Activity Code
2013115
Scheme Name
Fourteen Finance Commission
Voucher Date
10/11/2016
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.)
99,153
Particulars
HASNU DOBI KE GHAR SE SAISAD ALI KE GHAR TAK NALI NIRMAN 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 :
012474
Cheque Date :
10/11/2016
KESVANI BRIK
50,776
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012475
Cheque Date :
10/11/2016
SUKLA TREDARSH
33,919
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012476
Cheque Date :
10/11/2016
pardhan mandey
14,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:51 PM.
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