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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Khasi Sarayan
Type Of Transaction
Expenditures
Activity Code
2604956
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
115,240
Particulars
COST OF KHARANJA NIRMAN FROM JAHOOR HOUSE TO MAIN ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
RAMU
10,440
Cheque
Account Type : Bank
Account No. :
580702010015616
Cheque No :
057011
Cheque Date :
23/01/2017
AKASH BRICKS FIELD
100,800
Cheque
Account Type : Bank
Account No. :
580702010015616
Cheque No :
057012
Cheque Date :
23/01/2017
NOOR MOHAMMAD SO ALADEEN
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:24:27 PM.
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