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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
02/01/2017
Voucher No
FFC/2016-17/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
45,540
Particulars
CHOTI KE GHAR SE HEERALAL KE GHAR TAK NALI NIRMAN KAR PAR KHARCH BRICK-23940 CEMENT-21600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4156000100047316
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
02/01/2017
Husain Brick Field- Aundahikalan- siddharthnagar
23,940
Letter/Advice
Account Type:Bank
Account No.:
4156000100047316
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
02/01/2017
KHAN FEE SALE CEMENT DEALER BARHNI SDR
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:42:51 AM.
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