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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 :
Kumbhigola
Village Panchayat & Equivalent :
Dhirawa
Type Of Transaction
Expenditures
Activity Code
1677196
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,063
Particulars
PAID TO SUNIL KUMAR MANJEET KUMAR ENT BHATTA FOR BRICK PURCHASE FOR KHADANJA NIRMAN FROM MAIN ROAD TO GAJODHAR GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263949
Cheque No :
044245
Cheque Date :
01/12/2016
sushil KUMAR MANJIT SINGH
28,500
Cheque
Account Type : Bank
Account No. :
59001263949
Cheque No :
044246
Cheque Date :
01/12/2016
sushil KUMAR MANJIT SINGH
21,563
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:50 PM.
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