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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Barhni
Village Panchayat & Equivalent :
Audahi Kala
Type Of Transaction
Expenditures
Activity Code
1821342
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2017
Voucher No
FFC/2016-17/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
45,795
Particulars
CHOTI KE GHAR SE HEERALAL KE GHAR TAK NALI NIRMAN KAR PAR KHARCH BRICK-24885 BALU PATHR KI GITTI SARIYA-20910
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4156000100047316
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
01/01/2017
Husain Brick Field- Aundahikalan- siddharthnagar
24,885
Letter/Advice
Account Type:Bank
Account No.:
4156000100047316
Cheque No:
Cheque Date :
Letter/Advice No.:
52
Letter/Advice Date :
01/01/2017
KHAN FEE SALE CEMENT DEALER BARHNI SDR
20,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:09:16 AM.
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