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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Khawan Pokhar
Type Of Transaction
Expenditures
Activity Code
1229634
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2016
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.)
77,175
Particulars
rameswar ke ghar se purab pankaj ke ghar tak khadhanja nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21518732930
Cheque No :
004057
Cheque Date :
24/08/2016
CHUDHARI BRIK FIELD
20,475
Cheque
Account Type : Bank
Account No. :
21518732930
Cheque No :
004053
Cheque Date :
24/08/2016
CHUDHARI BRIK FIELD
28,350
Cheque
Account Type : Bank
Account No. :
21518732930
Cheque No :
004055
Cheque Date :
24/08/2016
CHUDHARI BRIK FIELD
28,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:44:52 AM.
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