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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Aimapur Bindhan
Type Of Transaction
Expenditures
Activity Code
2578070
Scheme Name
Fourteen Finance Commission
Voucher Date
05/01/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,160
Particulars
NEW BRICKS MITTI AND LEBOURS PAYMENTS FOR PAKKI SADAK SE KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11529626276
Cheque No :
000001
Cheque Date :
05/01/2017
TRACTOR TROLLY MITTI WORK HETU BHUGTAN
9,000
Cheque
Account Type : Bank
Account No. :
11529626276
Cheque No :
806400
Cheque Date :
05/01/2017
LEBOURS
7,830
Cheque
Account Type : Bank
Account No. :
11529626276
Cheque No :
000003
Cheque Date :
05/01/2017
JAI SINGH ETH UDYOG
61,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:30 PM.
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