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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Jaidpur Dehat
Type Of Transaction
Expenditures
Activity Code
1465743
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2017
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.)
162,668
Particulars
Counstruction of Drain from Gyasuddeen House upto Multalib House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35422001959
Cheque No :
987678
Cheque Date :
09/01/2017
M R
22,968
Cheque
Account Type : Bank
Account No. :
35422001959
Cheque No :
987677
Cheque Date :
11/01/2017
Om Traders
56,500
Cheque
Account Type : Bank
Account No. :
35422001959
Cheque No :
987676
Cheque Date :
11/01/2017
Barabanki Ent Udhyog
51,200
Cheque
Account Type : Bank
Account No. :
35422001959
Cheque No :
987679
Cheque Date :
12/01/2017
Janta Bricks Field
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:16:45 AM.
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