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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Katbandh
Type Of Transaction
Expenditures
Activity Code
2179434
Scheme Name
Fourteen Finance Commission
Voucher Date
27/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
32,000
Particulars
PICH SADAK SE SHAUAKAT KE GHAR TAK KHADANJA KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
R B BRICK FIELD SAHJANAWA GORAKHPUR
8,269
Cash
Account Type : Cash
R B BRICK FIELD SAHJANAWA GORAKHPUR
11,617
Cash
Account Type : Cash
R B BRICK FIELD SAHJANAWA GORAKHPUR
4,105
Cash
Account Type : Cash
8,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:12 PM.
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