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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Reoti
Village Panchayat & Equivalent :
Sighi
Type Of Transaction
Expenditures
Activity Code
2045038
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,462
Particulars
MR PAYMENT FOR CHANDPUR MARG SE BHADUR KE GHAR TAK KHARANJA MARAMMAT KARYA .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MAZDURI
20,350
Cheque
Account Type : Bank
Account No. :
31583222554
Cheque No :
698406
Cheque Date :
24/05/2016
MAZDURI
37,544
Cheque
Account Type : Bank
Account No. :
31583222554
Cheque No :
698409
Cheque Date :
17/06/2016
MAZDURI
11,000
Cash
Account Type : Cash
MAZDURI
1,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:54 PM.
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