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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 :
Oojhapurwa
Type Of Transaction
Expenditures
Activity Code
1681493
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2016
Voucher No
FFC/2016-17/P/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
11,403
Particulars
DHANIRAM KE GHAR SE KISHORI KE GHAR TAK KADNJA NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275682
Cheque No :
000774
Cheque Date :
06/12/2016
RAGURANI P
11,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:14 AM.
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