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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 :
Dharaichi
Type Of Transaction
Expenditures
Activity Code
2179199
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
74,200
Particulars
GRAM DUBAULI ME RAMJATAN KE GHAR SE SUBASH KE GHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
14,200
Cash
Account Type : Cash
CHAUDHARY BULDING MATERIYAL
20,000
Cash
Account Type : Cash
M S JAINA BRICK FIELD
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:17 AM.
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