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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 :
Dheluakhor
Type Of Transaction
Expenditures
Activity Code
1699524
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2017
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.)
50,438
Particulars
hariram harijan ke ghar se narsingh ke ghar tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ARADHYA CONSTRUCTION
18,000
Cash
Account Type : Cash
ARADHYA CONSTRUCTION
4,050
Cash
Account Type : Cash
ARADHYA CONSTRUCTION
9,950
Cash
Account Type : Cash
chaudhary teders
18,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:51 PM.
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