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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
1708197
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,192
Particulars
PAID TO KHAN TREDARS AND LABOUR FOR MITTI BRICKS ETC MATERIAL PURCHASE INTERLOCKING NIRMAN KARY JITENDRA TO MADAV 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 :
088975
Cheque Date :
02/12/2016
AS PER MR
13,332
Cheque
Account Type : Bank
Account No. :
59001237624
Cheque No :
091921
Cheque Date :
02/12/2016
KHAN TREDRAS
19,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:23:12 PM.
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