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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 :
Visen Puri Colony
Type Of Transaction
Expenditures
Activity Code
1631597
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,742
Particulars
RAMASHANKAR KE KHET SE RADHEYSHYAM KE MAKAN TAK KHADANJA MARMMAT KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001271687
Cheque No :
017292
Cheque Date :
28/12/2016
LEVER PYMENT
34,860
Cheque
Account Type : Bank
Account No. :
59001271687
Cheque No :
017293
Cheque Date :
28/12/2016
RATAN LAL AGRAVAL AND COMPNY
95,936
Cheque
Account Type : Bank
Account No. :
59001271687
Cheque No :
017294
Cheque Date :
28/12/2016
RATAN LAL AGRAVAL AND COMPNY
80,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:10 PM.
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