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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Sahasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
30/09/2016
Voucher No
TSC/2016-17/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
214,800
Particulars
FOR SOCHALAY NIRMAN WORK ENT CEMENT ETC MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MS NEW DURGA BRICK INDUSTRIES
40,000
Cash
Account Type : Cash
SHIV ENTERPRISES
82,400
Cash
Account Type : Cash
LABOUR
33,600
Cash
Account Type : Cash
MS JAWAHAR PANCHAYAT UDHYOG
28,800
Cash
Account Type : Cash
MS VISHAN IRON STORE
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:24:47 PM.
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