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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 :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Dandia Raji
Type Of Transaction
Expenditures
Activity Code
1363025
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,279
Particulars
BRICKS PURCHASE FOR NALI AND KHARANJA NIRMAN WORK FROR RAMASARE K GHAR TO RAMPAL K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462527
Cheque No :
522027
Cheque Date :
28/10/2016
PAYMENT BY GRAM PRADHAN
28,900
Cheque
Account Type : Bank
Account No. :
31542462527
Cheque No :
522021
Cheque Date :
28/10/2016
PAYMENT BY GRAM PRADHAN
3,579
Cheque
Account Type : Bank
Account No. :
31542462527
Cheque No :
522022
Cheque Date :
28/10/2016
PAYMENT BY GRAM PRADHAN
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:24 PM.
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