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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bijnor
Block Panchayat & Equivalent :
Najibabad
Village Panchayat & Equivalent :
Bijouri
Type Of Transaction
Expenditures
Activity Code
2294659
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2017
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.)
148,594
Particulars
BAJRI CEMENT RET AND OTHER PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1834001700002413
Cheque No :
312534
Cheque Date :
27/01/2017
Bharat supplayer
104,380
Cheque
Account Type : Bank
Account No. :
1834001700002413
Cheque No :
312539
Cheque Date :
27/01/2017
GURVEER SINGH
44,214
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:41 PM.
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