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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 :
Nehtaur
Village Panchayat & Equivalent :
Ibrahimpurlal
Type Of Transaction
Expenditures
Activity Code
1953686
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
219,819
Particulars
RET BAJRI CEMENT LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7989
Cheque No :
264919
Cheque Date :
20/01/2017
FURQAN THEKEDAR
80,000
Cheque
Account Type : Bank
Account No. :
7989
Cheque No :
264918
Cheque Date :
26/12/2016
FURQAN THEKEDAR
80,000
Cheque
Account Type : Bank
Account No. :
7989
Cheque No :
894161
Cheque Date :
20/01/2017
FURQAN THEKEDAR
10,000
Cheque
Account Type : Bank
Account No. :
7989
Cheque No :
264920
Cheque Date :
20/01/2017
FURQAN THEKEDAR
49,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:48 AM.
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