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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 :
Pratapgarh
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Dhadhuwa Gajan
Type Of Transaction
Expenditures
Activity Code
2743382
Scheme Name
Fourteen Finance Commission
Voucher Date
07/06/2016
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.)
7,870
Particulars
NEW BRICKS CEMENTS SAND AND LEBOURS PAYMENTS FOR HANDPUMP PLETFORM NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33680100004144
Cheque No :
000064
Cheque Date :
07/06/2016
SHUKLA BRICKS FIELD
1,795
Cheque
Account Type : Bank
Account No. :
33680100004144
Cheque No :
000054
Cheque Date :
07/06/2016
LEBOURS
4,625
Cheque
Account Type : Bank
Account No. :
33680100004144
Cheque No :
000053
Cheque Date :
07/06/2016
SINGH ENTERPRISES
1,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:47:16 AM.
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