eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Khapurwa Khanpur
Type Of Transaction
Expenditures
Activity Code
2604102
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2017
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
11,658
Particulars
cost of khadnaja nirman nirmal house upto chetram house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
parmod kumar
1,044
Cash
Account Type : Cash
deelip
1,218
Cash
Account Type : Cash
prem chandar
1,218
Cash
Account Type : Cash
vijay bhadur
1,218
Cash
Account Type : Cash
sachin
1,218
Cash
Account Type : Cash
rampal
1,218
Cash
Account Type : Cash
dipu
1,044
Cash
Account Type : Cash
dipeep kumar
1,218
Cash
Account Type : Cash
desraj
1,218
Cash
Account Type : Cash
ankur
1,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:07:38 AM.
×