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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 :
Krishna Nagar
Type Of Transaction
Expenditures
Activity Code
1904860
Scheme Name
Fourteen Finance Commission
Voucher Date
09/02/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,100
Particulars
PINCH ROAD SE RAMDHARI 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 :
040632
Cheque Date :
09/02/2017
JEET KUMAR LEVER
900
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
040635
Cheque Date :
09/02/2017
JEET KUMAR LEVER
3,500
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
040633
Cheque Date :
09/02/2017
SUNEEL KUMAR MISHTRI
1,210
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
040634
Cheque Date :
09/02/2017
RAZA BRICK FIELD
23,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:07:16 AM.
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