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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Dheluakhor
Type Of Transaction
Expenditures
Activity Code
2886179
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,600
Particulars
SCHOOL SHAUCHALY MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
8,500
Cash
Account Type : Cash
JAY TREDARSH
14,500
Cash
Account Type : Cash
ARADHYA CONSTRUCTION
11,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:16 PM.
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