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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Mohammadganj Mustakil
Type Of Transaction
Expenditures
Activity Code
2078005
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,750
Particulars
FOR AZMAT KHAN KE GHAR SE SADDAN KHAN KE GHAR TAK NALI 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.:
528
Letter/Advice Date :
30/11/2016
DURGA BRICK INDUSTRIES
20,000
Letter/Advice
Account Type:Bank
Account No.:
35110100000612
Cheque No:
Cheque Date :
Letter/Advice No.:
540
Letter/Advice Date :
30/11/2016
DURGA BRICK INDUSTRIES
20,000
Cash
Account Type : Cash
MR PAYMENT
14,850
Letter/Advice
Account Type:Bank
Account No.:
35110100000612
Cheque No:
Cheque Date :
Letter/Advice No.:
521
Letter/Advice Date :
30/11/2016
DURGA BRICK INDUSTRIES
40,000
Letter/Advice
Account Type:Bank
Account No.:
35110100000612
Cheque No:
Cheque Date :
Letter/Advice No.:
538
Letter/Advice Date :
30/11/2016
RAGHUVANSHI CEMENT STORE
50,000
Cash
Account Type : Cash
LABOUR PAYMENT
38,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:07:12 AM.
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