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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
1513692
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
58,248
Particulars
RAKESH KE GHAR SE BANGARHIYA TALAB TAK NALI NIRMAN 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 :
011799
Cheque Date :
05/12/2016
SAIBABA BRIK FELID
40,990
Letter/Advice
Account Type:Bank
Account No.:
59001275296
Cheque No:
Cheque Date :
Letter/Advice No.:
0003
Letter/Advice Date :
05/12/2016
LAXMI DEVI
11,154
Letter/Advice
Account Type:Bank
Account No.:
59001275296
Cheque No:
Cheque Date :
Letter/Advice No.:
004
Letter/Advice Date :
05/12/2016
LAXMI DEVI
6,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:22 PM.
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