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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 :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Parasan
Type Of Transaction
Expenditures
Activity Code
1527212
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
60,610
Particulars
BEING AMOUNT PAID TO BALA JI INTERPRISES FOR BRICKS PURCHASE FOR INTERLOCK AND NALI NIRMAN WORK FROM SUBRATI K GHAR TO SRFART K GAHR TK IN LAKHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001263315
Cheque No :
048961
Cheque Date :
26/10/2016
BALA JI INTERPRISES
13,110
Cheque
Account Type : Bank
Account No. :
59001263315
Cheque No :
004670
Cheque Date :
26/10/2016
BALA JI INTERPRISES
47,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:00:33 PM.
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