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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Eka
Village Panchayat & Equivalent :
Bhadana
Type Of Transaction
Expenditures
Activity Code
1301461
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
186,204
Particulars
RADHA BRICK FIELD AGRAWAL CEMENT AGENCY MR MASTOROL MR MASTOROL MR MASTOROL MR MASTOROL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MR MASTOROL
20,000
Cash
Account Type : Cash
MR MASTOROL
30,000
Cash
Account Type : Cash
MR MASTOROL
7,492
Cash
Account Type : Cash
RADHA BRICK FIELD
34,728
Cash
Account Type : Cash
RADHA BRICK FIELD
34,728
Cash
Account Type : Cash
RADHA BRICK FIELD
14,256
Cash
Account Type : Cash
AGRAWAL CEMENT AGENCY
15,500
Cash
Account Type : Cash
MR MASTOROL
9,500
Cash
Account Type : Cash
MR MASTOROL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:18 AM.
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