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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
2013136
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,397
Particulars
KABRISHTAN SE AKEEL KE GHAR TAK KADNAJA 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 :
012500
Cheque Date :
19/12/2016
pardhan mandey
18,386
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012501
Cheque Date :
19/12/2016
MUNEER
4,723
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012502
Cheque Date :
19/12/2016
NATINOAL BRIK
68,530
Cheque
Account Type : Bank
Account No. :
59001275728
Cheque No :
012503
Cheque Date :
19/12/2016
NATINOAL BRIK
34,758
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:25:15 AM.
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