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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Murauva
Type Of Transaction
Expenditures
Activity Code
1534548
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
15,000
Particulars
INDAL KE GHAR SE PARSHADI KE GHAR TAK KADANJA MARAMMAT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275445
Cheque No :
010436
Cheque Date :
25/09/2016
nek ram gram vikash adikari
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:46:20 PM.
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