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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Siyara Santha
Type Of Transaction
Expenditures
Activity Code
2178910
Scheme Name
Fourteen Finance Commission
Voucher Date
10/09/2016
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.)
174,000
Particulars
SANJAY KE GHAR SE RADHESYAM KE GHAR TAK NALI NIRAMN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
N K JAIN B K O
31,500
Cash
Account Type : Cash
CHAUDHARY BUILDING MATERIAL
21,240
Cash
Account Type : Cash
27,675
Cash
Account Type : Cash
N K JAIN B K O
49,770
Cash
Account Type : Cash
CHAUDHARY BUILDING MATERIAL
43,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:44 PM.
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