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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Darua Japti Adalat
Type Of Transaction
Expenditures
Activity Code
2846351
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
89,888
Particulars
kuwar bhadur chaudhary ke ghar se juniour tak purna nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
CHAUDHARY BUILDING MATERIAL
7,488
Cash
Account Type : Cash
JAINA BRICK FIELD
54,000
Cash
Account Type : Cash
28,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:51 AM.
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