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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Museypur Jay Singh
Type Of Transaction
Expenditures
Activity Code
1518312
Scheme Name
Fourteen Finance Commission
Voucher Date
23/06/2016
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.)
102,542
Particulars
BRICKS PURCHASE FOR NALI AND KHARANJA NIRMAN WORK FROM NARENDRA K GHAR TO SRIRAM K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08300100018341
Cheque No :
000010
Cheque Date :
23/06/2016
PAYMENT BY GRAM PRADHAN
70,000
Cheque
Account Type : Bank
Account No. :
08300100018341
Cheque No :
000022
Cheque Date :
23/06/2016
PAYMENT BY GRAM PRADHAN
32,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:20 AM.
×