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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 :
Gauri Bazar
Village Panchayat & Equivalent :
Bagapar
Type Of Transaction
Expenditures
Activity Code
2414553
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
166,275
Particulars
SOKHTA NIRMAN PAR INT, MATARIALS, MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50048698451
Cheque No:
002360
Cheque Date :
09/12/2016
Letter/Advice No.:
9
Letter/Advice Date :
09/12/2016
SURAJ INT UDYOG
64,890
Letter/Advice
Account Type:Bank
Account No.:
50048698451
Cheque No:
002361
Cheque Date :
16/12/2016
Letter/Advice No.:
10
Letter/Advice Date :
16/12/2016
SHIV CONSTRUCTIONS
77,515
Letter/Advice
Account Type:Bank
Account No.:
50048698451
Cheque No:
002366
Cheque Date :
15/12/2016
Letter/Advice No.:
11
Letter/Advice Date :
15/12/2016
SHAILENDRA
23,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:14:35 AM.
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