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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
1897924
Scheme Name
Fourteen Finance Commission
Voucher Date
19/05/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,966
Particulars
NEW BRICKS CEMENTS SAND AND LEBOURS PAYMENTS FOR MATA KE GHAR SE PWD ROAD 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 :
512501
Cheque Date :
19/05/2016
APNA CEMENT AGENCY
42,300
Cheque
Account Type : Bank
Account No. :
31593022381
Cheque No :
512502
Cheque Date :
19/05/2016
LEBOURS
25,116
Cheque
Account Type : Bank
Account No. :
31593022381
Cheque No :
512503
Cheque Date :
19/05/2016
RAMSUNDAR BRICKS FIELD
44,200
Cheque
Account Type : Bank
Account No. :
31593022381
Cheque No :
512482
Cheque Date :
19/05/2016
KAMAL STUDIO
350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:02:19 AM.
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