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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 :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Rajauli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2016
Voucher No
FFC/2016-17/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
51,105
Particulars
PRATHAMIK VIDDHLAY RAUJAULI ME SHAUCHALAY MARAMMAT HETU SAMAGRI KARY CIMENT 38X360 BRICK BALAST 13.70X1350 SAND 7.80X1200 SARIYA 42X52.70 SEET 2X1200 DARWAJA 4X1500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010019150
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
25/11/2016
51,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:20 AM.
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