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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Sandaura Khurd
Type Of Transaction
Expenditures
Activity Code
1509285
Scheme Name
Fourteen Finance Commission
Voucher Date
07/07/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
113,613
Particulars
SOKPIT NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275456
Cheque No :
011974
Cheque Date :
07/07/2016
KAMLA DEVI
12,386
Cheque
Account Type : Bank
Account No. :
59001275456
Cheque No :
011975
Cheque Date :
07/07/2016
shiv treding company
32,228
Cheque
Account Type : Bank
Account No. :
59001275456
Cheque No :
011976
Cheque Date :
07/07/2016
MA DURGE BRIK
50,000
Cheque
Account Type : Bank
Account No. :
59001275456
Cheque No :
011977
Cheque Date :
07/07/2016
MA DURGE BRIK
18,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:33 PM.
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