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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 :
Suratganj
Village Panchayat & Equivalent :
Bamhanwa
Type Of Transaction
Expenditures
Activity Code
1768964
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2017
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.)
125,230
Particulars
COST OF KHARANJA MAINTENANCE FROM HUSAINY HOUSE TO YASEEN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
HAISIYAT SINGH
10,000
Cash
Account Type : Cash
JUBER ALI
10,000
Cash
Account Type : Cash
RAM KUMAR
6,950
Cheque
Account Type : Bank
Account No. :
751710210000690
Cheque No :
004834
Cheque Date :
18/01/2017
SHIV BRICKS FIELD
98,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:02:13 PM.
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