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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Rambojha
Type Of Transaction
Expenditures
Activity Code
2346459
Scheme Name
Fourteen Finance Commission
Voucher Date
28/04/2016
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.)
103,888
Particulars
PAID TO CHAUHAN CEMENT STORE OR OM BRICKS FEILDS FOR BRICKS CEMENT MORANG ETC PURCHASE NALI V KHADNJA NIRMAN WORK NEAR MANGOO LAL TO ROAD TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542462016
Cheque No :
451575
Cheque Date :
28/04/2016
OM BRICK FIELD
70,758
Cheque
Account Type : Bank
Account No. :
31542462016
Cheque No :
451572
Cheque Date :
28/04/2016
CAUHAN CEMENT STORE
33,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:22 AM.
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