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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 :
Deoria Ganga
Type Of Transaction
Expenditures
Activity Code
2894990
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
39,418
Particulars
GRAM PANCHAYT DEORIAGNAG ME JUNIYAR HIGH SCHOOL KE PRANGAN ME SHAUCHALY MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
CHAUDHARY BULDING MATERIYAL
13,763
Cash
Account Type : Cash
MS JAINA BRICK FIELD
405
Cash
Account Type : Cash
25,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:33 AM.
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