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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 :
Samaspurnaseeb
Type Of Transaction
Expenditures
Activity Code
2038532
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
194,000
Particulars
material and labour to cc road nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3003000100108820
Cheque No :
733080
Cheque Date :
28/12/2016
SHAHALAM CONTRECTOR
70,000
Cheque
Account Type : Bank
Account No. :
3003000100108820
Cheque No :
733079
Cheque Date :
28/12/2016
SHAHALAM CONTRECTOR
80,000
Cheque
Account Type : Bank
Account No. :
3003000100108820
Cheque No :
149449
Cheque Date :
27/02/2017
SHAHALAM CONTRECTOR
44,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:33 PM.
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