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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 :
Fatehpur
Block Panchayat & Equivalent :
Airayan
Village Panchayat & Equivalent :
Ladlaypur
Type Of Transaction
Expenditures
Activity Code
2779902
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2017
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
117,591
Particulars
AJAJ KE GHAR TO MAJEED KE GHAR TK KHARANJHA NIRMAN BRICKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
14210100023061
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
26/03/2017
BRICKS FIELD
39,997
Letter/Advice
Account Type:Bank
Account No.:
14210100023061
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
26/03/2017
BRICKS FIELD
47,600
Letter/Advice
Account Type:Bank
Account No.:
14210100023061
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
26/03/2017
BRICKS FIELD
29,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:02:03 AM.
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