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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Tilhar
Village Panchayat & Equivalent :
Akbarabad Urf Khairpur
Type Of Transaction
Expenditures
Activity Code
2241350
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
39 - Construction of Market Shed
Amount (in Rs.)
(in Rs.)
97,276
Particulars
SALEEM KE GHAR SE AAMIR KE GJHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26980100024018
Cheque No :
100058
Cheque Date :
22/12/2016
SEEDHA JHAMA BREK FILD
78,178
Cheque
Account Type : Bank
Account No. :
26980100024018
Cheque No :
100060
Cheque Date :
22/12/2016
LABOURS
19,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:01 PM.
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