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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 :
Banni Sulemabad
Type Of Transaction
Expenditures
Activity Code
2603709
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2017
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
36,630
Particulars
DUSTGIR HOUSE TO GULRIHA POUND SEWRAGE CONSTRUCTION WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010005906
Cheque No :
058220
Cheque Date :
30/01/2017
MUSTER ROLL LABOUIR
11,400
Cheque
Account Type : Bank
Account No. :
580702010005906
Cheque No :
058219
Cheque Date :
30/01/2017
MUSTER ROLL LABOUIR
25,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:06:08 PM.
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