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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Darwan
Type Of Transaction
Expenditures
Activity Code
2424715
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2017
Voucher No
FFC/2016-17/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,800
Particulars
RAM KUMAR KE GHAR SE MASTRAM KE GHAR TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3098488117
Cheque No :
041162
Cheque Date :
22/02/2017
M#47s SK Verma Eitht Bhattha Ahirauli
58,500
Cheque
Account Type : Bank
Account No. :
3098488117
Cheque No :
041153
Cheque Date :
22/02/2017
B K TREDRAS
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:37:41 PM.
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