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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Chandanchauki
Type Of Transaction
Expenditures
Activity Code
1909443
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,550
Particulars
PAKKI ROAD SE MULHE KE GHAR TAK NALI NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001272115
Cheque No :
017200
Cheque Date :
20/09/2016
SHRI MAHAKALESHWAR TRADERS
46,800
Cheque
Account Type : Bank
Account No. :
59001272115
Cheque No :
027864
Cheque Date :
20/09/2016
JAY AMBE TRENING
48,750
Cheque
Account Type : Bank
Account No. :
59001272115
Cheque No :
027869
Cheque Date :
20/09/2016
KULDEEP
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:38 PM.
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