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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Kathoutiya
Type Of Transaction
Expenditures
Activity Code
2727769
Scheme Name
Fourteen Finance Commission
Voucher Date
10/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,543
Particulars
PAID TO LABOUR AND MATERIAL SUPPLY ON BRIDGE CONSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047534822
Cheque No :
039863
Cheque Date :
08/09/2016
37,056
Cheque
Account Type : Bank
Account No. :
50047534822
Cheque No :
039864
Cheque Date :
10/08/2016
71,487
Cheque
Account Type : Bank
Account No. :
50047534822
Cheque No :
039866
Cheque Date :
16/08/2016
68,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:45 PM.
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