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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 :
Patrasia
Type Of Transaction
Expenditures
Activity Code
2291262
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
130,948
Particulars
khanjar bricks cement reta morang bajri and labour chargesh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
labour payment
53,130
Cheque
Account Type : Bank
Account No. :
31542462356
Cheque No :
461668
Cheque Date :
28/12/2016
NAYA BHARAT BRICK FIELD PATRASIYA
51,936
Cheque
Account Type : Bank
Account No. :
31542462356
Cheque No :
461667
Cheque Date :
28/12/2016
Mohan Cement Store
25,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:44:22 PM.
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