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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 :
Kheri
Block Panchayat & Equivalent :
Mohammadi
Village Panchayat & Equivalent :
Gulariya Parwat Nagar
Type Of Transaction
Expenditures
Activity Code
1708217
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,022
Particulars
PAID TO TRIPATI BALAJEE BRICKS FEILDS AND LABOUR FOR BRICKS ETC MATERIAL PURCHASE KHADNJA V NALI NIRMAN KARY SANTRAM TO RAJARAM KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001237624
Cheque No :
088972
Cheque Date :
02/12/2016
AS PER MR
5,500
Cheque
Account Type : Bank
Account No. :
59001237624
Cheque No :
088970
Cheque Date :
02/12/2016
TIRUPATI BALA JI MOHAMMADI
76,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:47:11 PM.
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