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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 :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Mohammadganj Mustakil
Type Of Transaction
Expenditures
Activity Code
2078009
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,600
Particulars
FOR MANOHAR KE GHAR SE DHARAMVEER KE GHAR TAK MITTI NALI KHARANJA 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.:
491
Letter/Advice Date :
30/10/2016
DURGA BRICK INDUSTRIES
15,000
Cash
Account Type : Cash
LABOUR PAYMENT
12,100
Letter/Advice
Account Type:Bank
Account No.:
35110100000612
Cheque No:
Cheque Date :
Letter/Advice No.:
493
Letter/Advice Date :
30/10/2016
RAGHUVANSHI CEMENT STORE
15,000
Cash
Account Type : Cash
bhagwandash
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:30:59 PM.
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