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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 :
Mukhalishpur
Type Of Transaction
Expenditures
Activity Code
1513683
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,290
Particulars
VIJAY KUMAR KE GHAR SE VEERSEN KE GHAR TAK KADANJA KARYA PAR BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
011820
Cheque Date :
14/03/2017
SAIBABA BRIK FELID
35,363
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
011809
Cheque Date :
14/03/2017
LAXMI DEVI
9,927
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:29 PM.
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