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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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,755
Particulars
PAID TO LABUR AND RAJ MISTRI FOR KHARANJA AND NALI WORK AND MATERIYAL PURCHASE FOR NALI NIRMAN WORK FROM MUNNALAL K GHAR TO SURENDRA K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31542461806
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
10/03/2017
PAYMENT BY GRAM PRADHAN
1,500
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
754472
Cheque Date :
10/03/2017
PAYMENT BY GRAM PRADHAN
5,535
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
754475
Cheque Date :
10/03/2017
PAYMENT BY GRAM PRADHAN
7,740
Cheque
Account Type : Bank
Account No. :
31542461806
Cheque No :
099715
Cheque Date :
10/03/2017
PAYMENT BY GRAM PRADHAN
26,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:04 AM.
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