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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Kotwali
Village Panchayat & Equivalent :
Kazipuraimma
Type Of Transaction
Expenditures
Activity Code
1954272
Scheme Name
Fourteen Finance Commission
Voucher Date
10/12/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
183,300
Particulars
SARDAR KE GHAR SE YAQOBB KE GHAR TAK CC RAOD NIRMAN PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0750000100106147
Cheque No :
787804
Cheque Date :
10/12/2016
MO RAUF
40,000
Cheque
Account Type : Bank
Account No. :
0750000100106147
Cheque No :
552470
Cheque Date :
07/12/2016
MO RAUF
30,000
Cheque
Account Type : Bank
Account No. :
0750000100106147
Cheque No :
787811
Cheque Date :
22/12/2016
MISTARI RAJU
113,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:48 PM.
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