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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
4th State Finance Commission
Voucher Date
18/03/2017
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,770
Particulars
NIKRAKHPAR PRIMARY VIDVLAYA KA SOUCHYLALY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
UMESH KUMAR
922
Cash
Account Type : Cash
UMESH KUMAR
2,276
Cash
Account Type : Cash
CHAUDHARY BUILDING MATERIAL
11,340
Cash
Account Type : Cash
N K JAIN B K O
1,890
Cash
Account Type : Cash
CHAUDHARY BUILDING MATERIAL
14,517
Cash
Account Type : Cash
5,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:50 AM.
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