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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 :
Bulandshahr
Block Panchayat & Equivalent :
Lakhaothi
Village Panchayat & Equivalent :
Jeewat
Type Of Transaction
Expenditures
Activity Code
2080841
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
216,169
Particulars
Chimman k Ghar se Sukhvir k Ghar Interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Earth works
16,038
Cash
Account Type : Cash
narayan int udyog
15,740
Cash
Account Type : Cash
Rajmistri and Labaour
103,630
Cash
Account Type : Cash
satish cement agency
24,111
Cash
Account Type : Cash
Ms Tiles
56,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:51:38 AM.
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