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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Krishna Nagar
Type Of Transaction
Expenditures
Activity Code
1904872
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,320
Particulars
SHUBASH KE GHAR SE SHRI KRISHNA 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 :
040621
Cheque Date :
16/01/2017
JEET KUMAR LEVER
2,160
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
040622
Cheque Date :
16/01/2017
KHAN BRICK FIELD
46,980
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
040623
Cheque Date :
16/01/2017
JEET KUMAR LEVER
7,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:53:59 PM.
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