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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 :
Upraudh
Type Of Transaction
Expenditures
Activity Code
2179856
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
89,152
Particulars
HBIBULLAH KE GHAR SE KHATIR KE GHAR TAK INTERLAKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MINU SHURKHI AND SUPPLIERS
20,205
Cash
Account Type : Cash
VINDVASHINI MATA INTERPRISES
41,516
Cash
Account Type : Cash
MS SINGH BULDING MATEREIAL
16,275
Cash
Account Type : Cash
11,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:12 AM.
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