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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Patihan
Type Of Transaction
Expenditures
Activity Code
1612171
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,935
Particulars
LOUVERS WORK PAYMENT FOR ROODAL KE GHAR SE NARSINGH KE GHAR TAK KHADANJA REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271858
Cheque No :
040223
Cheque Date :
20/12/2016
AS PER MASTER ROLE
1,440
Cheque
Account Type : Bank
Account No. :
59001271858
Cheque No :
040222
Cheque Date :
20/12/2016
AS PER MASTER ROLE
1,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:19 PM.
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