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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 :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Mallawan
Type Of Transaction
Expenditures
Activity Code
2676441
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
225,424
Particulars
KHARANJA NIRMAN FROM KHALEEL HOUSE TO TALAB IN MALLAWAN VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
752010210000286
Cheque No :
086495
Cheque Date :
24/03/2017
WARSI TRADERS
91,949
Cheque
Account Type : Bank
Account No. :
752010210000286
Cheque No :
086490
Cheque Date :
24/03/2017
DINESH
20,000
Cheque
Account Type : Bank
Account No. :
752010210000286
Cheque No :
086491
Cheque Date :
24/03/2017
STAR BRICKS FIELD
113,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:35 PM.
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