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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Sonbarsa Urf Kasimabad
Type Of Transaction
Expenditures
Activity Code
1274424
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
68,000
Particulars
Rajendra sharma ke ghar se Kalpu sharma ke age enterlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DURGA EANT BHATTA
68,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:56:36 PM.
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