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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Kathoutiya
Type Of Transaction
Expenditures
Activity Code
2727770
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,051
Particulars
PAID TO LABOUR AND MATERIAL PURCHASE ON WORK DURGA MANDIR ME CHABUTRA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047534822
Cheque No :
039869
Cheque Date :
03/02/2017
29,000
Cheque
Account Type : Bank
Account No. :
50047534822
Cheque No :
039870
Cheque Date :
15/02/2017
29,626
Cheque
Account Type : Bank
Account No. :
50047534822
Cheque No :
039873
Cheque Date :
23/02/2017
12,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:22:15 AM.
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