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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Khalilabad
Village Panchayat & Equivalent :
Siyara Santha
Type Of Transaction
Expenditures
Activity Code
3286493
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,010
Particulars
GRAM PANCHAYT SIYARA SANTHA ME PICH ROAD SE SANTOSH KE GHAR TAK MITTI AV KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
591102010004635
Cheque No :
006112
Cheque Date :
13/07/2017
G P INTERPRISES
127,600
Cheque
Account Type : Bank
Account No. :
591102010004635
Cheque No :
012462
Cheque Date :
19/07/2017
G P INTERPRISES
27,260
Cash
Account Type : Cash
16,000
Cash
Account Type : Cash
25,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:30:44 AM.
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