eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sathiyaon
Village Panchayat & Equivalent :
Daudpur Kurmi
Type Of Transaction
Expenditures
Activity Code
2052787
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
53,120
Particulars
KHADANJA NIRMAN PITCH ROAD SE INDRABALI KE GHAR TAK HETU MAJDOORI AND ITA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BRIJMOHAN
1,120
Cash
Account Type : Cash
INARMAN
1,120
Cash
Account Type : Cash
LALJEE
1,120
Cash
Account Type : Cash
SEETARAM
1,120
Cash
Account Type : Cash
SHYAMAWADH
1,120
Cash
Account Type : Cash
UMESH MISTRI
1,650
Cash
Account Type : Cash
VIJAY PRAKASH MISTRI
1,650
Cash
Account Type : Cash
JINODH
1,120
Cash
Account Type : Cash
NARENDRA
672
Cheque
Account Type : Bank
Account No. :
303002011009823
Cheque No :
092442
Cheque Date :
17/01/2017
ASHRAF KHAN BKO KUKURSANDA
42,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:14 AM.
×