eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Bhatpar
Type Of Transaction
Expenditures
Activity Code
2168077
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
142,800
Particulars
PANCHARAM KE BORING KE PAS PED KE CHARO TARAF CHABUTRA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SADABAHAR TREDARSH
50,145
Cash
Account Type : Cash
MS PREM BABU BRICKS FIELD
77,725
Cash
Account Type : Cash
14,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:23 AM.
×