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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Jamdari
Type Of Transaction
Expenditures
Activity Code
1429510
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2017
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.)
116,827
Particulars
MAIN ROAD SE VERIHA RAPTA TAK NALI NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275365
Cheque No :
007593
Cheque Date :
22/03/2017
shiv tredars hasunpur katauli
28,520
Cheque
Account Type : Bank
Account No. :
59001275365
Cheque No :
007594
Cheque Date :
22/03/2017
SRI SAI BRIK FIELD
88,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:53 AM.
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