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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Vimawal
Type Of Transaction
Expenditures
Activity Code
1539506
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
54,633
Particulars
SIKTA NIRMAN LABOUR AND MATRAIL COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
12372
Cheque No :
000109
Cheque Date :
22/03/2017
LABOUR COST TO PRADHAN
3,528
Cheque
Account Type : Bank
Account No. :
12372
Cheque No :
000112
Cheque Date :
22/03/2017
MILAN IRON STORE
7,948
Cheque
Account Type : Bank
Account No. :
12372
Cheque No :
000111
Cheque Date :
22/03/2017
MILAN IRON STORE
43,157
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:59 AM.
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