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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Lalapur
Type Of Transaction
Expenditures
Activity Code
5503499
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
167,429
Particulars
COST OF NALI NIRMAN FROM RAM KUMAR HOUSE TO LALLARAM HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RAFEEK
9,720
Cheque
Account Type : Bank
Account No. :
580702010015614
Cheque No :
056977
Cheque Date :
18/02/2017
LOVE KUSH TRADERS
59,032
Cheque
Account Type : Bank
Account No. :
580702010015614
Cheque No :
056976
Cheque Date :
18/02/2017
NEW AYODHYA BRICK FIELD
98,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:47 PM.
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