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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 :
Dhaka
Type Of Transaction
Expenditures
Activity Code
1912681
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,502
Particulars
BRICKS PURCHASE PAYMENT FOR GURLABH KE GHAR SE MEVALAL KE KHET TAK MITTI KHADANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271892
Cheque No :
001834
Cheque Date :
27/03/2017
MAI RAJAYE BRICKS FEILD
80,502
Cheque
Account Type : Bank
Account No. :
59001271892
Cheque No :
001835
Cheque Date :
27/03/2017
MAI RAJAYE BRICKS FEILD
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:48 PM.
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