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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
2179191
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
102,125
Particulars
daruajapti me 10 adda sokta gadda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
12,300
Cash
Account Type : Cash
JAINA BRICK FIELD
4,425
Cash
Account Type : Cash
CHAUDHARY BUILDING MATERIAL
30,000
Cash
Account Type : Cash
JAINA BRICK FIELD
19,800
Cash
Account Type : Cash
9,750
Cash
Account Type : Cash
CHAUDHARY BUILDING MATERIAL
13,850
Cash
Account Type : Cash
JAINA BRICK FIELD
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:19 AM.
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