eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Saray Shahbajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,046
Particulars
COST OF BRICKS AND WAGES PAYMENT FOR KHARANJA MAINTENANCE FROM RCC ROAD TO BHOLA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
LAXMAN
2,000
Cash
Account Type : Cash
RAM ASHISH
2,000
Cash
Account Type : Cash
RAM SINGH
1,046
Cheque
Account Type : Bank
Account No. :
751410210000067
Cheque No :
264257
Cheque Date :
22/11/2016
VISHAL BRICKS FIELD
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:07:08 AM.
×