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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 :
Deoria
Block Panchayat & Equivalent :
Bhagalpur
Village Panchayat & Equivalent :
Pipra Mishra
Type Of Transaction
Expenditures
Activity Code
1276672
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
64,900
Particulars
CHHEDI CHAUDHRY KE GHAR SE JALAASHAY GADDA TAK NALI NIRMAN KARYA HETU LAVELLING AND CEMENT AND BALU KRAY CHEQUE NO. 32729 AND 32731 DT. 08.11.2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
032729
Cheque Date :
08/12/2016
TROLLY MITTI
11,000
Cheque
Account Type : Bank
Account No. :
50048755921
Cheque No :
032736
Cheque Date :
08/12/2016
CEMENT BALU
53,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:57:28 AM.
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