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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 :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Umarkhan Singh
Type Of Transaction
Expenditures
Activity Code
2294286
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
228,846
Particulars
PAID TO NEW KISHAN BRICKS FIELD AND RAHUL BRICKS FIELD FOR BRICKS PURCHASE FOR KHADANJA AND NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35470072468
Cheque No :
405731
Cheque Date :
07/12/2016
RAHUL BRICKS FIELD
110,000
Cheque
Account Type : Bank
Account No. :
35470072468
Cheque No :
405732
Cheque Date :
07/12/2016
RAHUL BRICKS FIELD
55,000
Cheque
Account Type : Bank
Account No. :
35470072468
Cheque No :
405738
Cheque Date :
07/12/2016
RAHUL BRICKS FIELD
33,000
Cheque
Account Type : Bank
Account No. :
35470072468
Cheque No :
405740
Cheque Date :
07/12/2016
NEW KISHAN BRICKS FIELD
30,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:11:48 PM.
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