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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
1677219
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,942
Particulars
PAID TO SUNIL KUMAR MANJEET KUMAR ENT BHATTA FOR BRIC PURCHASE FOR NALI NIRMAN FROM RAJESH GHAR TO MAIN RODA TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263949
Cheque No :
044255
Cheque Date :
20/12/2016
sushil KUMAR MANJIT SINGH
42,942
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:11 PM.
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