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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Sultanipur
Type Of Transaction
Expenditures
Activity Code
1709850
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
133,328
Particulars
dora ke ghar se durbali ke ghar tak kharanja nirman me eet 110360 and majduri rs 22968 ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
5870
Cheque No :
032724
Cheque Date :
16/01/2017
SUSHEELA EET BHATTA
110,360
Cheque
Account Type : Bank
Account No. :
5870
Cheque No :
047647
Cheque Date :
16/01/2017
MASTER ROLL
22,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:01:36 PM.
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