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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
1904861
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,730
Particulars
PINCH ROAD SE RAMPREET 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 :
040640
Cheque Date :
22/02/2017
JEET KUMAR LEVER
360
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
040643
Cheque Date :
22/02/2017
JEET KUMAR LEVER
1,190
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
040642
Cheque Date :
22/02/2017
RAZA BRICK FIELD
8,700
Cheque
Account Type : Bank
Account No. :
59001272217
Cheque No :
040641
Cheque Date :
22/02/2017
SUNEEL KUMAR MISHTRI
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:31:51 AM.
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