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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 :
Issanagar
Type Of Transaction
Expenditures
Activity Code
2333835
Scheme Name
Fourteen Finance Commission
Voucher Date
27/12/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,968
Particulars
DERA INDIA KE NALI TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012496
Cheque Date :
27/12/2016
SUKLA TREDARSH
10,300
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012497
Cheque Date :
27/12/2016
NATINOAL BRIK
13,788
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012498
Cheque Date :
27/12/2016
pardhan mandey
4,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:44:17 AM.
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