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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 :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Ajmatpur
Type Of Transaction
Expenditures
Activity Code
1291235
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
14,300
Particulars
KUMAHRAVA ME DAMAR ROAD SE BAMBA TAK NALI NIRMAN MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047904793
Cheque No :
007981
Cheque Date :
10/03/2017
LABOUR
5,000
Cheque
Account Type : Bank
Account No. :
50047904793
Cheque No :
007979
Cheque Date :
10/03/2017
LABOUR
4,300
Cheque
Account Type : Bank
Account No. :
50047904793
Cheque No :
007980
Cheque Date :
10/03/2017
LABOUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:25:33 PM.
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