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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Sikari
Type Of Transaction
Expenditures
Activity Code
2178872
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
271,070
Particulars
PAKKI SADAK SE SABHA SINGH KE GHAR TAK KHARANJA REPAIRS WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MAHMOOD BRICK FIELD
127,600
Cash
Account Type : Cash
MAHMOOD BRICK FIELD
34,220
Cash
Account Type : Cash
ANSHUMAL CHAUDHARY
44,000
Cash
Account Type : Cash
65,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:08:35 PM.
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