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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 :
Deoria Ganga
Type Of Transaction
Expenditures
Activity Code
3124362
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
234,921
Particulars
GRAM PANCHAYT DEORIYAGANGA ME PAPPU KE GHAR SE SHUSHEEL KE GHAR TAK INTERLAKING ROAD NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MS JAINA BRICK FIELD
45,400
Cash
Account Type : Cash
INDRAWATI CEMENT TYELSH UDHOG
77,600
Cash
Account Type : Cash
CHAUDHARY BULDING MATERIYAL
33,500
Cash
Account Type : Cash
CHAUDHARY BULDING MATERIYAL
7,651
Cash
Account Type : Cash
INDRAWATI CEMENT TYELSH UDHOG
35,890
Cash
Account Type : Cash
MS JAINA BRICK FIELD
6,080
Cash
Account Type : Cash
28,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:04 PM.
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