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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
1591253
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
158,177
Particulars
SOHRIYA PASHCHIM MAIN RAPTA PUL TAK KHADANJA NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275831
Cheque No :
037044
Cheque Date :
07/01/2017
RAMJIVAN LALA
17,908
Cheque
Account Type : Bank
Account No. :
59001275831
Cheque No :
037043
Cheque Date :
07/01/2017
JAI BHARAT INT UDHYAOG
92,889
Cheque
Account Type : Bank
Account No. :
59001275831
Cheque No :
037049
Cheque Date :
07/01/2017
JAI BHARAT INT UDHYAOG
47,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:08 PM.
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