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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 :
Pakariyapur
Type Of Transaction
Expenditures
Activity Code
2604276
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2017
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
123,318
Particulars
KHARANJA NIRMAN FROM RAM KARAN KUWA TO MURLI HATA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
maqbool s#47o kadir
4,000
Cash
Account Type : Cash
nurul hasan s#47o mehandi
4,000
Cash
Account Type : Cash
pappu s#47o ramchander
1,918
Cheque
Account Type : Bank
Account No. :
580702010005983
Cheque No :
064603
Cheque Date :
27/01/2017
SWASTIK BRICK FIELD
50,400
Cheque
Account Type : Bank
Account No. :
580702010005983
Cheque No :
064601
Cheque Date :
27/01/2017
SWASTIK BRICK FIELD
63,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:58:23 PM.
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