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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Dandia Raji
Type Of Transaction
Expenditures
Activity Code
1363056
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,775
Particulars
PAID TO LABUR AND RAJ MISTRI FOR KHARANJA AND NALI WORK AND MATERIYAL PURCHASE FOR NALI NIRMAN WORKFROR CHATRAPAL K GHAR TO GOLI K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31542462527
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
08/06/2016
PAYMENT BY GRAM PRADHAN
9,916
Cheque
Account Type : Bank
Account No. :
31542462527
Cheque No :
216600
Cheque Date :
08/06/2016
PAYMENT BY GRAM PRADHAN
5,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:45:34 AM.
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