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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
1612178
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,640
Particulars
LOUVERS WORK PAYMENT FOR VISHGRAM KE GHAR SE RAMSUBHAG 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 :
040225
Cheque Date :
20/12/2016
AS PER MASTER ROLE
2,880
Cheque
Account Type : Bank
Account No. :
59001271858
Cheque No :
040224
Cheque Date :
20/12/2016
AS PER MASTER ROLE
2,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:39 AM.
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