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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Babaura
Type Of Transaction
Expenditures
Activity Code
1558079
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,990
Particulars
ROHIT K GHAR SE MULUKRAM KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5900555
Cheque No :
007471
Cheque Date :
23/02/2017
JAGDEESH HARDWARE
30,000
Cheque
Account Type : Bank
Account No. :
5900555
Cheque No :
007470
Cheque Date :
23/02/2017
THIND BRICKS
100,000
Cheque
Account Type : Bank
Account No. :
5900555
Cheque No :
007472
Cheque Date :
23/02/2017
THIND BRICKS
14,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:00:38 PM.
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