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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 :
Dewa
Village Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2017
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.)
84,204
Particulars
New Drain Counstruction work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31510100011546
Cheque No :
000011
Cheque Date :
04/01/2017
Saraswati Pipe Udhyog
49,590
Cheque
Account Type : Bank
Account No. :
31510100011546
Cheque No :
000012
Cheque Date :
04/01/2017
Saraswati Pipe Udhyog
15,275
Cheque
Account Type : Bank
Account No. :
31510100011546
Cheque No :
000005
Cheque Date :
04/01/2017
M R
9,946
Cheque
Account Type : Bank
Account No. :
31510100011546
Cheque No :
000016
Cheque Date :
04/01/2017
OM TRADERS
9,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 02:02:34 PM.
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