eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Lakhimpur
Village Panchayat & Equivalent :
Belburi
Type Of Transaction
Expenditures
Activity Code
1861394
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
7,479
Particulars
MANEERAM KE MAKAN SE MATURA KE MAKAN SE HOTE HUYE JAGMOHAN KE MAKAN TAK KADANJA NIRMAN PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229114
Cheque No :
000142
Cheque Date :
02/03/2017
GURU KRAPA BRIK FIELD
5,700
Cheque
Account Type : Bank
Account No. :
59001229114
Cheque No :
000143
Cheque Date :
02/03/2017
ANEETA DEVI PRADHAN
1,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:30:45 PM.
×