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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Dhingwas
Type Of Transaction
Expenditures
Activity Code
2409785
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,852
Particulars
NEW BRICKS CEMENTS SAND AND LEBOURS PAYMENTS FOR SUNIL KE GHAR SE NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33680100004398
Cheque No :
000048
Cheque Date :
25/10/2016
MISHRA BRICKS FIELD
94,000
Cheque
Account Type : Bank
Account No. :
33680100004398
Cheque No :
000049
Cheque Date :
25/10/2016
new teredrsh
33,600
Cheque
Account Type : Bank
Account No. :
33680100004398
Cheque No :
000051
Cheque Date :
25/10/2016
LEBOURS
28,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:27 PM.
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