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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Mohammadganj Mustakil
Type Of Transaction
Expenditures
Activity Code
2078020
Scheme Name
4th State Finance Commission
Voucher Date
30/08/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,400
Particulars
FOR VIBHINN STHANO KI NALI SLEP NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35110100000612
Cheque No:
Cheque Date :
Letter/Advice No.:
468
Letter/Advice Date :
30/08/2016
RAGHUVANSHI CEMENT STORE
15,000
Cash
Account Type : Cash
DURGA BRICK INDUSTRIES
27,500
Cash
Account Type : Cash
MR PAYMENT
14,400
Cash
Account Type : Cash
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:25:46 AM.
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