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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Akhlaspur
Type Of Transaction
Expenditures
Activity Code
1619887
Scheme Name
Fourteen Finance Commission
Voucher Date
28/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
25,645
Particulars
STYA NARAYAN SINGH, RAJ BAHADUR SINGH, RAMDHARI SINGH, SANTOSH YADAV KE GHAR KE PAS HAND PUMP MARAMMT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
22630100033525
Cheque No :
000015
Cheque Date :
28/10/2016
AGRAHARI MACHINERY STORE
6,010
Cheque
Account Type : Bank
Account No. :
22630100033525
Cheque No :
000014
Cheque Date :
24/10/2016
AGRAHARI MACHINERY STORE
19,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:21:36 PM.
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