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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 :
Bisalpur
Village Panchayat & Equivalent :
Luhichha
Type Of Transaction
Expenditures
Activity Code
1375891
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2017
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,000
Particulars
PAID TO LABOUR MISTRHI FOR KHADANJA NALI WORK FROM BENIRAM WALA TK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
06550100004296
Cheque No :
000137
Cheque Date :
21/03/2017
PAYMENT BY GRAM PRADHAN
20,000
Cheque
Account Type : Bank
Account No. :
06550100004296
Cheque No :
000136
Cheque Date :
06/03/2017
PAYMENT BY GRAM PRADHAN
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:42:50 AM.
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