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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Muhmadpur Chakfaridpur
Type Of Transaction
Expenditures
Activity Code
3983216
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
97,695
Particulars
09 ADD SOKHPIT NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12389
Cheque No :
000126
Cheque Date :
25/10/2017
PRADHAN FOR LABOUR PAYMENT
15,755
Cheque
Account Type : Bank
Account No. :
12389
Cheque No :
000124
Cheque Date :
25/10/2017
SUNRISE BRICK FIELD
42,820
Cheque
Account Type : Bank
Account No. :
12389
Cheque No :
000128
Cheque Date :
24/10/2017
NIKHIL BUILDING MATERIAL
39,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:34:33 AM.
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