eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
2179218
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
50,000
Particulars
GRAM DUBAULI ME RAMDASH KE GHAR SE PACHIM GADHI TAK PAKKI NALI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
CHAUDHARY BULDING MATERIYAL
13,300
Cash
Account Type : Cash
M S SUBASH CHANDRA SUDHEER KUMAR JAIN
18,000
Cash
Account Type : Cash
CHAUDHARY BULDING MATERIYAL
9,475
Cash
Account Type : Cash
9,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:16 AM.
×