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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 :
Korariroop
Type Of Transaction
Expenditures
Activity Code
1675014
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
102,830
Particulars
ASARFI KE GHAR KE PAS PULIYA NIRMAN KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001275332
Cheque No:
Cheque Date :
Letter/Advice No.:
0006
Letter/Advice Date :
10/12/2016
levar payment
32,162
Cheque
Account Type : Bank
Account No. :
59001275332
Cheque No :
032668
Cheque Date :
10/12/2016
MURLI TRALI BHADA
8,482
Cheque
Account Type : Bank
Account No. :
59001275332
Cheque No :
008471
Cheque Date :
10/12/2016
JAI BHARAT IET UDHYAOG
62,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:44 AM.
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