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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Chandanchauki
Type Of Transaction
Expenditures
Activity Code
1909446
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,028
Particulars
ANEESH KE GHAR SE KBEER KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001272115
Cheque No :
027873
Cheque Date :
21/05/2016
SARDAR BRICK FILLED
27,750
Cheque
Account Type : Bank
Account No. :
59001272115
Cheque No :
029315
Cheque Date :
21/05/2016
JAY AMBE TRENING
21,000
Cheque
Account Type : Bank
Account No. :
59001272115
Cheque No :
029313
Cheque Date :
21/05/2016
JAY AMBE TRENING
40,118
Cheque
Account Type : Bank
Account No. :
59001272115
Cheque No :
029318
Cheque Date :
21/05/2016
KULDEEP
29,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:12 PM.
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