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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Paraspur
Type Of Transaction
Expenditures
Activity Code
1421156
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,420
Particulars
BEING AMOUNT PAID TO RAJA BRICK FIELD FOR BRICKS PURCHASE FOR INTERLOCK ROAD AND NALI NIRMAN WORK FROM KAMAL K GHAR TO SADIKI K GHAR TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263734
Cheque No :
024224
Cheque Date :
08/11/2016
RAJA BRICK FILED
45,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:34 PM.
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