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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Jahanaganj
Village Panchayat & Equivalent :
Jigar Sandi
Type Of Transaction
Expenditures
Activity Code
1963782
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2016
Voucher No
FFC/2016-17/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,446
Particulars
PANNA MALI K GHAR SE MAIN NALA TAK NALI NALI NIRMAN HETU ENT AUR CEMENT BALU KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047949383
Cheque No :
003986
Cheque Date :
22/08/2016
SINGH HARDWARE AND BUILDING MATERIAL
24,036
Cheque
Account Type : Bank
Account No. :
50047949383
Cheque No :
003987
Cheque Date :
22/08/2016
BECHU CHAUHAN ENT BHATTHA
20,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:28:00 PM.
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