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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 :
Kamala Puri Colony
Type Of Transaction
Expenditures
Activity Code
1937324
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,106
Particulars
PAIDIYA KHADNJA SE GURU CHARAN 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 :
016096
Cheque Date :
19/03/2017
GRAM PRADHAN
2,700
Cheque
Account Type : Bank
Account No. :
59001272206
Cheque No :
016097
Cheque Date :
19/03/2017
AKHILESH KUMAR MORYA
3,266
Cheque
Account Type : Bank
Account No. :
59001272206
Cheque No :
016098
Cheque Date :
19/03/2017
KHAN BRICK FIELD
43,500
Cheque
Account Type : Bank
Account No. :
59001272206
Cheque No :
016099
Cheque Date :
19/03/2017
GRAM PRADHAN
6,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:04:05 AM.
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