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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 :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
1591259
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
71,985
Particulars
PUTTU KE GHAR SE RAMSAHAY KE GHAR TAK NALI NIRMAN KAEYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001275831
Cheque No:
Cheque Date :
Letter/Advice No.:
0002
Letter/Advice Date :
18/12/2016
MAA GAYATRI CEMENT STORE
50,051
Cheque
Account Type : Bank
Account No. :
59001275831
Cheque No :
010558
Cheque Date :
18/12/2016
RAMJIVAN LALA
14,094
Cheque
Account Type : Bank
Account No. :
59001275831
Cheque No :
010559
Cheque Date :
18/12/2016
RAMJIVAN LALA
7,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:32 AM.
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