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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 :
Mukhalishpur
Type Of Transaction
Expenditures
Activity Code
1513685
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,137
Particulars
MEN ROAD SE SUNDAR KE GHAR TAK KADANJA KARYA PAR BHGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
011806
Cheque Date :
19/12/2016
JEEVAN LAL
13,321
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
011819
Cheque Date :
19/12/2016
SAIBABA BRIK FELID
53,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:45:17 AM.
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