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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 :
Kamala Puri Colony
Type Of Transaction
Expenditures
Activity Code
1937319
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,493
Particulars
RAMASARE KE GHAR SE RAMSURAT KE GHAR TAK KHADNJA KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001272206
Cheque No :
016088
Cheque Date :
07/02/2017
GRAM PRADHAN
1,620
Cheque
Account Type : Bank
Account No. :
59001272206
Cheque No :
016089
Cheque Date :
07/02/2017
AKHILESH KUMAR MORYA
2,097
Cheque
Account Type : Bank
Account No. :
59001272206
Cheque No :
016090
Cheque Date :
07/02/2017
KHAN BRICK FIELD
28,446
Cheque
Account Type : Bank
Account No. :
59001272206
Cheque No :
016091
Cheque Date :
07/02/2017
GRAM PRADHAN
4,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:47 AM.
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