eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mirchia
Type Of Transaction
Expenditures
Activity Code
1716760
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
92,876
Particulars
DARSHAN SHING KE GHAR SE JASVINAR SHIN KE GHAR TAK KADANJA KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271814
Cheque No :
044306
Cheque Date :
09/03/2017
MUL BRIK FIELD
75,216
Cheque
Account Type : Bank
Account No. :
59001271814
Cheque No :
044305
Cheque Date :
09/03/2017
LEVAR TAIKTER TRALI
3,300
Cheque
Account Type : Bank
Account No. :
59001271814
Cheque No :
044304
Cheque Date :
09/03/2017
LEVAR TAIKTER TRALI
14,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:31 PM.
×