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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Amauli
Village Panchayat & Equivalent :
Rithwan
Type Of Transaction
Expenditures
Activity Code
3427494
Scheme Name
Fourteen Finance Commission
Voucher Date
20/07/2016
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.)
129,912
Particulars
NALI KHADNJHA NIRMAN HETU BRICKS AND MATERIYAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31595186462
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
20/07/2016
amar brik field
100,000
Letter/Advice
Account Type:Bank
Account No.:
31595186462
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
20/07/2016
arvind iron store amauli
29,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:55:36 AM.
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