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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Ahmad Nagar
Type Of Transaction
Expenditures
Activity Code
1482632
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,420
Particulars
PAID TO SUMIT FOR LABOUR MISHTRI FOR KHADANJA REPAIR WORK FROM MASJID TO TOLI TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001264024
Cheque No :
027986
Cheque Date :
02/03/2017
GRAM PRADHAN
13,920
Cheque
Account Type : Bank
Account No. :
59001264024
Cheque No :
027987
Cheque Date :
06/03/2017
GRAM PRADHAN
9,800
Cheque
Account Type : Bank
Account No. :
59001264024
Cheque No :
007682
Cheque Date :
02/03/2017
GRAM PRADHAN
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:17:40 AM.
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