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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 :
Siyara Santha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
68,335
Particulars
RAMJIYWAN KE GHAR SE RADHESHYAM KE GHAR TAK NALI KHARNJA REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ASHUTOSH
6,400
Cash
Account Type : Cash
CHAUDHARY BUILDING MATERIAL
4,274
Cash
Account Type : Cash
CHAUDHARY BUILDING MATERIAL
10,711
Cash
Account Type : Cash
N K JAIN B K O
5,040
Cash
Account Type : Cash
N K JAIN B K O
27,860
Cash
Account Type : Cash
14,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:47 AM.
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