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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
1513684
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,265
Particulars
SARKARI HAND PUMP SE BANVARI KE DIVAR TAK KADANJA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
011800
Cheque Date :
04/12/2016
SAIBABA BRIK FELID
36,740
Letter/Advice
Account Type:Bank
Account No.:
59001275296
Cheque No:
Cheque Date :
Letter/Advice No.:
0001
Letter/Advice Date :
04/12/2016
LAXMI DEVI
6,679
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
011807
Cheque Date :
04/12/2016
JEEVAN LAL
2,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:07 PM.
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