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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 :
Kakalapur
Type Of Transaction
Expenditures
Activity Code
1562225
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,625
Particulars
PAID TO LABOUR MISTHRI FOR KHADANJA REPAIR WORK FROM HARILALA GHAR TO OMPRAKASH GHAR KT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263916
Cheque No :
074550
Cheque Date :
20/03/2017
GRAM PANCHAYAT
11,185
Cheque
Account Type : Bank
Account No. :
59001263916
Cheque No :
074548
Cheque Date :
20/03/2017
GRAM PANCHAYAT
10,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:47:36 PM.
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