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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Mukhalishpur
Type Of Transaction
Expenditures
Activity Code
1513686
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
102,187
Particulars
GOVARDHAN BARI KE GHAR SE SHIV SHANKER KE GHAR 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 :
011782
Cheque Date :
14/10/2016
SAIBABA BRIK FELID
80,619
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
011783
Cheque Date :
14/10/2016
LAXMI DEVI
15,336
Cheque
Account Type : Bank
Account No. :
59001275296
Cheque No :
011784
Cheque Date :
14/10/2016
JEEVAN KUMAR
6,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:13 AM.
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