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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 :
Fatehpur
Block Panchayat & Equivalent :
Telyani
Village Panchayat & Equivalent :
Trilokipur
Type Of Transaction
Expenditures
Activity Code
3293136
Scheme Name
Fourteen Finance Commission
Voucher Date
07/03/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
189,720
Particulars
PRATHMIK PATHSHALA TO JUNIER HIGH SCHOOL AND KASTURBA GANDHI SCHOOL TK KHARANJHA NIRMAN BRICKS AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31638911929
Cheque No :
011398
Cheque Date :
07/03/2017
PANKAJ BRICKS
174,930
Letter/Advice
Account Type:Bank
Account No.:
31638911929
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
07/03/2017
LABOUR
14,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:02:54 PM.
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