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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Mandwa Banshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
97,700
Particulars
FOR SHER SINGH TO SURAJ PAL AND TULARAM TO FORMEN KE GHAR TAK KHARANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
4,500
Cash
Account Type : Cash
LABER PAYMENT
12,950
Cash
Account Type : Cash
12,500
Cash
Account Type : Cash
Gangwar Krishi Sewa Kendra
20,000
Cash
Account Type : Cash
LABER PAYMENT
9,750
Cash
Account Type : Cash
SHIVA BRICK FIELD
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:37:22 AM.
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