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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 :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Niwara
Type Of Transaction
Expenditures
Activity Code
2062877
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
92,193
Particulars
payment of c c road nirmna kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
194839
Cheque Date :
30/12/2016
M B F
50,000
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
194849
Cheque Date :
30/12/2016
JAGDMBA TREDRS
25,000
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
194845
Cheque Date :
30/12/2016
mistiri and labour
8,800
Cheque
Account Type : Bank
Account No. :
86262200002734
Cheque No :
194846
Cheque Date :
30/12/2016
JAGDMBA TREDRS
7,180
Cash
Account Type : Cash
mistiri and labour
1,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:30:53 AM.
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