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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Isanagar
Village Panchayat & Equivalent :
Mandoora
Type Of Transaction
Expenditures
Activity Code
2213409
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
48,000
Particulars
MUKHTAAR KE KHET SE BANDHA TAK KHADNJA REPAIRING BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001275784
Cheque No :
022114
Cheque Date :
01/01/2017
na lakxmi birik feeld hasanpur kataulee
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:37:26 PM.
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