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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Bhadera
Type Of Transaction
Expenditures
Activity Code
1360842
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,400
Particulars
PAID FOR MITTI DHULAI PATAI WORK FOR KHADANJA WORK FROM MAIN ROAD TO RAM BAHADURGHAR TK AND BABURAM GHAR TO RAM BAHADUR GHARTK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004373
Cheque No :
000165
Cheque Date :
21/06/2016
PAYMENT BY GRAM PRADHAN
49,400
Cheque
Account Type : Bank
Account No. :
06550100004373
Cheque No :
000163
Cheque Date :
21/06/2016
PAYMENT BY GRAM PRADHAN
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:32:56 AM.
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