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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
22/06/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,600
Particulars
PAID TO VERMA ENT UDYOG 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 :
005061
Cheque Date :
22/06/2016
VERMA EINT UDYOG MUGLA KHEDA
21,600
Cheque
Account Type : Bank
Account No. :
59001263870
Cheque No :
005060
Cheque Date :
22/06/2016
VERMA EINT UDYOG MUGLA KHEDA
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:55 PM.
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