eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Babaganj
Village Panchayat & Equivalent :
Ray Askaranpur
Type Of Transaction
Expenditures
Activity Code
1897925
Scheme Name
Fourteen Finance Commission
Voucher Date
12/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
87,835
Particulars
NEW BRICKS CEMENTS SAND AND LEBOURS PAYMENTS FOR RAJDEV KE GHAR SE PAKKI SADAK TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31593022381
Cheque No :
512496
Cheque Date :
12/05/2016
LEBOURS
14,820
Cheque
Account Type : Bank
Account No. :
31593022381
Cheque No :
512497
Cheque Date :
12/05/2016
APNA CEMENT AGENCY
23,630
Cheque
Account Type : Bank
Account No. :
31593022381
Cheque No :
512498
Cheque Date :
12/05/2016
RAMSUNDAR BRICKS FIELD
49,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:37 PM.
×