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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Type Of Transaction
Expenditures
Activity Code
6281799
Scheme Name
Thirteenth Finance Commission
Voucher Date
13/09/2016
Voucher No
THFC/2016-17/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
341,454
Particulars
SITARAM PURWA KE UTEER PULIA NIRMAAN KARYA AOR RAYPUR DUPTY PURWA KE PACHIM MADHURAM KE KHET KE PASS PULIYA NIRMAAN KARYA KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8757456
Cheque No :
014790
Cheque Date :
13/09/2016
VIPNISH KUMAR VILLAGE TENDUVA LMP KHERI
341,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:59 AM.
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