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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Kari Kot
Type Of Transaction
Expenditures
Activity Code
2695172
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,670
Particulars
PAID TO LABOUR AND BRICKS SUPPLY ON WORK JUNGLE SE NAHAR SINGH KE GHAR TAK KHARANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047540586
Cheque No :
012189
Cheque Date :
07/03/2017
SUBHAM EIT UDYOG
74,178
Cheque
Account Type : Bank
Account No. :
50047540586
Cheque No :
012184
Cheque Date :
07/03/2017
BANK
27,492
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:36 AM.
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