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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Dhaurahara
Type Of Transaction
Expenditures
Activity Code
1787542
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
23,016
Particulars
WORK NAME - PRIMARY VIDALAYA DHAURAHARA ME FARSH MARMMAT AVAM RAIMP NIRMAD KREY 14TH FFC MAJDURI MASTER ROOL VIJAY RAM LAXMAN BHANU RAM VILASH RAMTEZ VISHRAM MOHAMAD HASSAN BHUILOTAN RAM SEWAK BALE BAHADUR SUREMAN MOTI NAHANU NITIRAM BHAGWANDEEN GIRJESH RAM NARESH DHURUPLAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31667132359
Cheque No:
Cheque Date :
Letter/Advice No.:
18
Letter/Advice Date :
14/09/2016
MAJDURI MASTER RROL SE DHAURAHARA D GANJ SDR
23,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:47 PM.
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