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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Bhujaini
Type Of Transaction
Expenditures
Activity Code
2168222
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2017
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
69,796
Particulars
GANGESHWAR KE GHAR SE AJADI KE GHAR TAK NALI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KRISHNA BRICK FIELD
25,830
Cash
Account Type : Cash
KRISHNA BRICK FIELD
4,320
Cash
Account Type : Cash
PANKAJ BULDING METERIAL
17,661
Cash
Account Type : Cash
PANKAJ BULDING METERIAL
10,051
Cash
Account Type : Cash
11,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:13 AM.
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