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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
2727780
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
135,132
Particulars
PAID TO LABOUR AND MATERIAL PURCHASE OR FIXING O HYUM PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047534822
Cheque No :
039878
Cheque Date :
31/03/2017
ARADHYA ENTERPRISES
80,640
Letter/Advice
Account Type:Bank
Account No.:
50047534822
Cheque No:
039867
Cheque Date :
16/08/2016
Letter/Advice No.:
1
Letter/Advice Date :
10/08/2016
ALLAHABAD BANK
15,336
Cheque
Account Type : Bank
Account No. :
50047534822
Cheque No :
039864
Cheque Date :
10/08/2016
20,950
Cheque
Account Type : Bank
Account No. :
50047534822
Cheque No :
039866
Cheque Date :
16/08/2016
18,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:07 AM.
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