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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Motipur
Type Of Transaction
Expenditures
Activity Code
4407076
Scheme Name
Fourteen Finance Commission
Voucher Date
18/09/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
187,593
Particulars
PAID TO LABOUR AND BRICKS PURCHASE ON K.M. SUDAMA WALI PULIYA SE JARHI MOD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047535699
Cheque No :
039726
Cheque Date :
02/05/2016
ETA BHATTHA
35,957
Cheque
Account Type : Bank
Account No. :
50047535699
Cheque No :
039727
Cheque Date :
03/06/2016
ETA BHATTHA
97,000
Cheque
Account Type : Bank
Account No. :
50047535699
Cheque No :
039728
Cheque Date :
19/09/2016
MAJDURI
42,450
Cheque
Account Type : Bank
Account No. :
50047535699
Cheque No :
039729
Cheque Date :
17/10/2016
MAJDURI
12,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:46 PM.
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