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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 :
Tama
Type Of Transaction
Expenditures
Activity Code
2846331
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
138,896
Particulars
RAMAYAN DHANI KE KHET SE BRAMHANAND BHARTI KE KHET TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
MS JAINA BRICK FIELD
34,800
Cash
Account Type : Cash
AJAD BRICK FIELD
10,000
Cash
Account Type : Cash
AJAD BRICK FIELD
9,999
Cash
Account Type : Cash
MS JAINA BRICK FIELD
9,999
Cash
Account Type : Cash
MS JAINA BRICK FIELD
9,999
Cash
Account Type : Cash
MS JAINA BRICK FIELD
9,999
Cash
Account Type : Cash
4,100
Cash
Account Type : Cash
10,000
Cash
Account Type : Cash
30,000
Cash
Account Type : Cash
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:58 PM.
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