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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 :
Barabanki
Block Panchayat & Equivalent :
Harakh
Village Panchayat & Equivalent :
Mangarwal
Type Of Transaction
Expenditures
Activity Code
1431510
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
31,810
Particulars
New Solling Counstruction Work from Munna House upto Maboot House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35421985933
Cheque No :
013813
Cheque Date :
23/03/2017
M R
4,350
Cheque
Account Type : Bank
Account No. :
35421985933
Cheque No :
013812
Cheque Date :
23/03/2017
1,000
Cheque
Account Type : Bank
Account No. :
35421985933
Cheque No :
013811
Cheque Date :
23/03/2017
Kaushal Bricks Field
26,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:02:23 AM.
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