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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 :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Narkhera
Type Of Transaction
Expenditures
Activity Code
2078121
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
82,250
Particulars
FOR LALTA PRASAD KE GAHR SE KRISHNA PAL KE GHAR TAK MITTI NALI KAHRANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
LABOUR PAYMENT
11,250
Letter/Advice
Account Type:Bank
Account No.:
35110100000617
Cheque No:
Cheque Date :
Letter/Advice No.:
311
Letter/Advice Date :
28/02/2017
NEW SHIVA BRICK FIELD
32,000
Letter/Advice
Account Type:Bank
Account No.:
35110100000617
Cheque No:
Cheque Date :
Letter/Advice No.:
312
Letter/Advice Date :
28/02/2017
NEW SHIVA BRICK FIELD
30,000
Cash
Account Type : Cash
LABOUR PAYMENT
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:45:46 AM.
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