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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 :
Singahi Khurd
Type Of Transaction
Expenditures
Activity Code
1810820
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,460
Particulars
PAKKI SADAK SE CHARNJEET KAOUR KE GHAR TAK KHADNJA KARYA KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271836
Cheque No :
001941
Cheque Date :
30/03/2017
PAYMENT BY GRAM PARDHAN
1,440
Cheque
Account Type : Bank
Account No. :
59001271836
Cheque No :
001942
Cheque Date :
30/03/2017
RAJA BRICK FIELD
20,880
Cheque
Account Type : Bank
Account No. :
59001271836
Cheque No :
001943
Cheque Date :
30/03/2017
PAYMENT BY GRAM PARDHAN
3,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:44 AM.
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