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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 :
Palia
Village Panchayat & Equivalent :
Bhan Puri Colony
Type Of Transaction
Expenditures
Activity Code
1908508
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
106,794
Particulars
NAIPAL ROAD SE PRAMOD MISHRA KE GHAR SE HARERAM SAHNI KE GHAR TAK KHADANJA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001272182
Cheque No :
001752
Cheque Date :
07/03/2017
GRAM PRADHAN
5,040
Cheque
Account Type : Bank
Account No. :
59001272182
Cheque No :
000582
Cheque Date :
07/03/2017
BRAJESH KUMAR
6,156
Cheque
Account Type : Bank
Account No. :
59001272182
Cheque No :
001754
Cheque Date :
07/03/2017
KHAN BRICK FIELD
82,788
Cheque
Account Type : Bank
Account No. :
59001272182
Cheque No :
001755
Cheque Date :
07/03/2017
GRAM PRADHAN
12,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:28:21 PM.
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