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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Turkauliya
Type Of Transaction
Expenditures
Activity Code
1835835
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
8,760
Particulars
ASGAR ALI 10X174 TOTAL 1740 SAMIULLAHA 10X174 TOTAL 1740 ABDUL AZIZ 10X174 TOTAL 1740 RAM VILASH 10X174 TOTAL 1740 CHANDRA PRAKASH 6X300 TOTAL 1800
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7810
Cheque No:
Cheque Date :
Letter/Advice No.:
26
Letter/Advice Date :
01/09/2016
GRAM PANCHAYAT SAMITI D GANJ SDR
8,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:30:57 AM.
×