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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Chhichhauna
Type Of Transaction
Expenditures
Activity Code
1677060
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2016
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.)
36,032
Particulars
PAID TO LABOUR MISHTRI FOR NALI NIRMAN FROM MUNNALAL GHAR TO GUDDU GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263870
Cheque No :
005055
Cheque Date :
15/06/2016
GRAM PRADHAN SAVITRI DEVI
14,964
Cheque
Account Type : Bank
Account No. :
59001263870
Cheque No :
005058
Cheque Date :
15/06/2016
PAYMENT BY GRAM PRADHAN
21,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:48:00 AM.
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