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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Nagla
Type Of Transaction
Expenditures
Activity Code
1473410
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,300
Particulars
HUMAN PAIP PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001272024
Cheque No :
016674
Cheque Date :
12/05/2016
SHING ISPAN PAIP
44,640
Cheque
Account Type : Bank
Account No. :
59001272024
Cheque No :
016675
Cheque Date :
12/05/2016
SHING ISPAN PAIP
38,160
Cheque
Account Type : Bank
Account No. :
59001272024
Cheque No :
016681
Cheque Date :
12/05/2016
SAKHA PRABANDAK
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:15:52 AM.
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