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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Domariyaganj
Village Panchayat & Equivalent :
Dhaurahara
Type Of Transaction
Expenditures
Activity Code
1787548
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2017
Voucher No
FFC/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
34,134
Particulars
WORK NAME - SAHADEV KE GHAR SE GANPAT KE GHAR TAK NALI NIRMAD KREY 14TH FFC MAJDURI MASTER ROOL SE VIJAY KUMAR RAMTEZ PRADEEP RAM LAXMAN BHAGWANDEEN PARAS ROHIT DHURUPLAL SUREMAN RAFIULLAHA MOHAMAD HASSAN BIRJU RAM VILASH AAMSOT MAYARAM NITIRAM MOHAMAD JAMEEL JAGPATI DHANIRAM DHANIRA JAGRAM SANEHI
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.:
43
Letter/Advice Date :
08/03/2017
MAJDURI MASTER RROL SE DHAURAHARA D GANJ SDR
34,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:27:20 AM.
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