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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Makrandpur Roshan Singh
Type Of Transaction
Expenditures
Activity Code
2293629
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
78,050
Particulars
karanja nirman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
labour and mistri charge
28,050
Cheque
Account Type : Bank
Account No. :
08300100018317
Cheque No :
000008
Cheque Date :
28/10/2016
gupta bricks field
30,000
Cheque
Account Type : Bank
Account No. :
08300100018317
Cheque No :
000007
Cheque Date :
28/10/2016
gangwar traders
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:46 AM.
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