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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Khasi Sarayan
Type Of Transaction
Expenditures
Activity Code
2604960
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
59,003
Particulars
COST OF KHARANJA MAINTENANCE FROM YASEEN HOUSE TO DAMAR ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010015616
Cheque No :
057016
Cheque Date :
08/03/2017
MOTI BRICKS FIELD
48,951
Cheque
Account Type : Bank
Account No. :
580702010015616
Cheque No :
057015
Cheque Date :
08/03/2017
RAM KESH
8,352
Cheque
Account Type : Bank
Account No. :
580702010015616
Cheque No :
057017
Cheque Date :
08/03/2017
RAMU
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:48:33 AM.
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