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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Suhas
Type Of Transaction
Expenditures
Activity Code
2294191
Scheme Name
Fourteen Finance Commission
Voucher Date
02/05/2016
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.)
35,170
Particulars
PAID TO LABUR AND RAJ MISTRI FOR KHARANJA AND NALI WORK AND MATERIYAL PURCHASE FOR NALI NIRMAN WORKFROM P W D ROAD TO CHADAMMY LAL K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
099718
Cheque Date :
02/05/2016
PAYMENT BY GRAM PRADHAN
17,820
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
099719
Cheque Date :
02/05/2016
PAYMENT BY GRAM PRADHAN
17,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:15 AM.
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