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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Motipur
Type Of Transaction
Expenditures
Activity Code
4407080
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2016
Voucher No
FFC/2016-17/P/11
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 KALAPNATH KE GHAR SE MOTIPUR ROAD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047535699
Cheque No :
007848
Cheque Date :
30/06/2016
ETA BHATTHA
33,957
Cheque
Account Type : Bank
Account No. :
50047535699
Cheque No :
007842
Cheque Date :
13/10/2016
ETA BHATTHA
99,000
Cheque
Account Type : Bank
Account No. :
50047535699
Cheque No :
007843
Cheque Date :
19/10/2016
MAJDURI
54,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:05 AM.
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