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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 :
Bulandshahr
Block Panchayat & Equivalent :
Lakhaothi
Village Panchayat & Equivalent :
Nagla Karan
Type Of Transaction
Expenditures
Activity Code
4769242
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
426,635
Particulars
primary main boundry wall nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
A H BRICKS UDYOD
60,000
Cash
Account Type : Cash
Bala ji bricks udyog
90,000
Cash
Account Type : Cash
BALAJI iron STORE
20,000
Cash
Account Type : Cash
bharat building material STORE
62,000
Cash
Account Type : Cash
Rajmistri and Labour
194,635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:19:25 AM.
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