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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Asothar
Village Panchayat & Equivalent :
Urauli
Type Of Transaction
Expenditures
Activity Code
2809956
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
132,904
Particulars
AVADHESH SINGH HOME TO JAGNAYAK SINGH RCC ROAD NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12500100011268
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
22/04/2016
KHAN TREDER
71,000
Letter/Advice
Account Type:Bank
Account No.:
12500100011268
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
22/04/2016
D K BRICK FIELD BANDHAWA
34,856
Letter/Advice
Account Type:Bank
Account No.:
12500100011268
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
22/04/2016
LABOUR PAYMENT
27,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:53:32 PM.
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