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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 :
Surjanpur
Type Of Transaction
Expenditures
Activity Code
1591187
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
10,000
Particulars
CHANDRBAL KE GHAR TAK KADANJA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275773
Cheque No :
012363
Cheque Date :
04/12/2016
pradhan ka mandaye
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:36 AM.
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