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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 :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Pandri Khamria
Type Of Transaction
Expenditures
Activity Code
2657266
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,021
Particulars
FPAID TO LABUR AND RAJ MISTRI FOR KHARANJA WORK PAID MITTI DHULAI AND PATAI WORK ROM AMJAD K GHAR TO RAMCHANDRA K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
656362
Cheque Date :
22/12/2016
PAYMENT BY GRAM PARDHAN
18,145
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
656385
Cheque Date :
22/12/2016
PAYMENT BY GRAM PARDHAN
7,980
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
656369
Cheque Date :
22/12/2016
PAYMENT BY GRAM PARDHAN
8,324
Cheque
Account Type : Bank
Account No. :
31542461748
Cheque No :
656367
Cheque Date :
22/12/2016
PAYMENT BY GRAM PARDHAN
15,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:31 AM.
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