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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Suhas
Type Of Transaction
Expenditures
Activity Code
2294206
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2017
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,662
Particulars
BRICKS PURCHASE FOR NALI AND KHARANJA NIRMAN WORKFROM MUNNALAL K GHAR TO SURENDRA 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 :
754473
Cheque Date :
10/03/2017
PAYMENT BY GRAM PRADHAN
38,200
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
754482
Cheque Date :
10/03/2017
PAYMENT BY GRAM PRADHAN
29,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:38:10 AM.
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