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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Hamidpur
Type Of Transaction
Expenditures
Activity Code
1593306
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
174,189
Particulars
BAKNNA KE GHAR SE FAIM MEMBER KE GHAR HOTE HUYE SHAYAMJI KE GHAR TAK SIVAR NALI MTTI KHARANAJA WORK HETU MATERAIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
442902010000617
Cheque No :
066324
Cheque Date :
26/10/2016
ANKITA CONTRICTION
72,800
Cheque
Account Type : Bank
Account No. :
442902010000617
Cheque No :
066323
Cheque Date :
26/10/2016
jay maa vasno
52,975
Cheque
Account Type : Bank
Account No. :
442902010000617
Cheque No :
066325
Cheque Date :
26/10/2016
jay maa vasno
28,190
Cheque
Account Type : Bank
Account No. :
442902010000617
Cheque No :
066327
Cheque Date :
26/10/2016
ANKITA CONTRICTION
20,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:31:51 PM.
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