eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Jethra
Type Of Transaction
Expenditures
Activity Code
2287813
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
79,762
Particulars
HARINAAM KE GHAR SE LOTAN KE GHAR TAK KADNAJ KARYA PAR BHUGTANN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275581
Cheque No :
001635
Cheque Date :
13/11/2016
gange maa brik felied kautulli
64,794
Cheque
Account Type : Bank
Account No. :
59001275581
Cheque No :
001636
Cheque Date :
13/11/2016
DEEPU
14,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:46 PM.
×