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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Narkhera
Type Of Transaction
Expenditures
Activity Code
2078117
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
130,490
Particulars
FOR BHAGWAN DAS KE GAHR SE GANGA RAM KI DUKAN TAK MITTI NALI KHARANJA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
NEW SHIVA BRICK FIELD
63,800
Cash
Account Type : Cash
Gangwar Krishi Sewa Kendra
14,490
Cash
Account Type : Cash
Gangwar Krishi Sewa Kendra
5,600
Cash
Account Type : Cash
Gangwar Krishi Sewa Kendra
46,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:23 AM.
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