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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 :
Hamirpur
Block Panchayat & Equivalent :
Sarila
Village Panchayat & Equivalent :
Barhara
Type Of Transaction
Expenditures
Activity Code
2151936
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
297,711
Particulars
MATERIAL PAYMENT AND MIXTURE MACHINE AND TRACTOR DHULAI BHADA PAYMENT FOR CC NIRMAN SANTRAM SE TALAB TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001079755
Cheque No :
021309
Cheque Date :
01/12/2016
241,838
Cheque
Account Type : Bank
Account No. :
59001079755
Cheque No :
021310
Cheque Date :
01/12/2016
4,333
Cheque
Account Type : Bank
Account No. :
59001079755
Cheque No :
021311
Cheque Date :
01/12/2016
12,172
Cash
Account Type : Cash
19,334
Cash
Account Type : Cash
20,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:11:18 AM.
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