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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Naugarh
Village Panchayat & Equivalent :
Parsia
Type Of Transaction
Expenditures
Activity Code
1928337
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,209
Particulars
materiayal and labour pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31593002727
Cheque No :
240042
Cheque Date :
03/05/2016
ajay enterprisses
36,367
Cheque
Account Type : Bank
Account No. :
31593002727
Cheque No :
240045
Cheque Date :
07/05/2016
18,410
Cheque
Account Type : Bank
Account No. :
31593002727
Cheque No :
240044
Cheque Date :
10/05/2016
3,872
Cheque
Account Type : Bank
Account No. :
31593002727
Cheque No :
240058
Cheque Date :
30/11/2016
me apriti enterprisses
59,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:45 AM.
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