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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Deuri
Type Of Transaction
Expenditures
Activity Code
2169173
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2016
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.)
56,523
Particulars
OM NRAYAN KE GHAR SE GADHE TAK NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
PANDEY TREDARSH
29,582
Cash
Account Type : Cash
R S D BRICK FIELD
18,045
Cash
Account Type : Cash
8,896
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:22 AM.
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