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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Kamala Puri Colony
Type Of Transaction
Expenditures
Activity Code
1937316
Scheme Name
Fourteen Finance Commission
Voucher Date
16/12/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,742
Particulars
PWD ROAD SE NISHAN SINGH 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 :
016075
Cheque Date :
16/12/2016
GRAM PRADHAN
1,080
Cheque
Account Type : Bank
Account No. :
59001272206
Cheque No :
016076
Cheque Date :
16/12/2016
KHAN BRICK FIELD
26,622
Cheque
Account Type : Bank
Account No. :
59001272206
Cheque No :
016077
Cheque Date :
16/12/2016
GRAM PRADHAN
4,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:53:39 PM.
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