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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Krishna Nagar
Type Of Transaction
Expenditures
Activity Code
1904868
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,110
Particulars
PURANE KHADANJE SE RAMPRAVESH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
014292
Cheque Date :
25/10/2016
JEET KUMAR LEVER
3,780
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
014293
Cheque Date :
25/10/2016
NEW SHAN BRICK FIELD
74,820
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
014294
Cheque Date :
25/10/2016
JEET KUMAR LEVER
11,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:55 AM.
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