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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 :
Suratganj
Village Panchayat & Equivalent :
Mukauli
Type Of Transaction
Expenditures
Activity Code
1637495
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
117,315
Particulars
COST OF KHARAJHA NIRMAN FROM CC ROAD TO RAM ADHAR HOUSE IN GRAM PANCHAYAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751210210000006
Cheque No :
005164
Cheque Date :
04/02/2017
DHARMRAJ
7,317
Cheque
Account Type : Bank
Account No. :
751210210000006
Cheque No :
005165
Cheque Date :
04/02/2017
KHALSA BRICKS FIELD
109,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:05:07 AM.
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