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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 :
Narkhera
Type Of Transaction
Expenditures
Activity Code
2078114
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
193,210
Particulars
FOR NEPAL SINGH KE GHAR SE SWAROOP KE GAHR TAK MITTI NALI KHARANJA NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LABOUR PAYMENT
43,880
Cash
Account Type : Cash
NEW SHIVA BRICK FIELD
73,520
Cash
Account Type : Cash
NEW SHIVA BRICK FIELD
7,800
Cash
Account Type : Cash
NEW SHIVA BRICK FIELD
50,980
Cash
Account Type : Cash
DURGA BRICK INDRSTRIES
17,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:28 PM.
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