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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Badhera
Type Of Transaction
Expenditures
Activity Code
1518221
Scheme Name
Fourteen Finance Commission
Voucher Date
04/02/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,962
Particulars
PAID TO labour mishtri paid ETC NALI V KHADNJA NIRMAN WORK NEAR SURENDRA TO SURESH KE GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23280100007263
Cheque No :
000136
Cheque Date :
04/02/2017
PAYMENT BY GRAM PRADHAN
22,800
Cheque
Account Type : Bank
Account No. :
23280100007263
Cheque No :
000142
Cheque Date :
04/02/2017
PAYMENT BY GRAM PRADHAN
5,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:53 PM.
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