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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 :
Fatehpur
Village Panchayat & Equivalent :
Bhaisuriya Mujahidpur
Type Of Transaction
Expenditures
Activity Code
2603757
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2017
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
12,420
Particulars
RAJARAM HOUSE TO HANSRAJ HOUSE KHADANA CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010005950
Cheque No :
100170
Cheque Date :
03/03/2017
TROLLY MIITI
7,200
Cheque
Account Type : Bank
Account No. :
580702010005950
Cheque No :
100169
Cheque Date :
03/03/2017
MUSTER ROLL LABOUIR
5,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:37 PM.
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