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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 :
Kaithauliya Rahra
Type Of Transaction
Expenditures
Activity Code
1586286
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - major works FFC
Amount (in Rs.)
(in Rs.)
48,937
Particulars
PRIMARY VIDALAYA PER SAUCHALAYA NIRMAD KREY BRICK IST CLASS 7500 PCS RS 6300 TOTAL 47350 BRICK GITTI 1.25M3 RS 1350 TOTAL 1687
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11386000850
Cheque No :
823525
Cheque Date :
20/09/2016
DDY BRICK FIELD CHETRA D GANJ SDR
48,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:32 AM.
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