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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Maharia
Type Of Transaction
Expenditures
Activity Code
1426226
Scheme Name
Fourteen Finance Commission
Voucher Date
18/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,702
Particulars
RAMBHAROSE KE GHAR RAMNARESH KE GHAR TAK MITTI KHADNJA KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275547
Cheque No :
011080
Cheque Date :
18/08/2016
KAPIL KUMAR
12,370
Cheque
Account Type : Bank
Account No. :
59001275547
Cheque No :
011084
Cheque Date :
18/08/2016
SRI SAI BRICK FIELD
47,000
Cheque
Account Type : Bank
Account No. :
59001275547
Cheque No :
011079
Cheque Date :
18/08/2016
SRI SAI BRICK FIELD
14,880
Letter/Advice
Account Type:Bank
Account No.:
59001275547
Cheque No:
Cheque Date :
Letter/Advice No.:
0003
Letter/Advice Date :
18/08/2016
RAMESHWAR
5,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:30:33 AM.
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