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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 :
Etawah
Block Panchayat & Equivalent :
Basrehar
Village Panchayat & Equivalent :
Basrehar
Type Of Transaction
Expenditures
Activity Code
2441097
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
130,506
Particulars
मैटेरियल‚ ईट व लेवर मिस्त्री का भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11516739160
Cheque No :
050797
Cheque Date :
21/10/2016
22,860
Cheque
Account Type : Bank
Account No. :
11516739160
Cheque No :
050798
Cheque Date :
21/10/2016
SHIVAM TREDERS BASREHAR
83,345
Cheque
Account Type : Bank
Account No. :
11516739160
Cheque No :
050799
Cheque Date :
24/10/2016
JAI ET UDYOG TEKAMPUR
24,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:09:10 AM.
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