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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 :
Rasoolpur
Type Of Transaction
Expenditures
Activity Code
2643682
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2017
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.)
25,926
Particulars
TEMPLE TO RAVI HOUSE KHADANJA CONSTRUCTION WAGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
580702010005874
Cheque No :
064662
Cheque Date :
16/01/2017
MUSTER ROLL LABOUIR
10,000
Cheque
Account Type : Bank
Account No. :
580702010005874
Cheque No :
064663
Cheque Date :
16/01/2017
MUSTER ROLL LABOUIR
10,000
Cheque
Account Type : Bank
Account No. :
580702010005874
Cheque No :
064667
Cheque Date :
16/01/2017
MUSTER ROLL LABOUIR
5,926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:56:37 PM.
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