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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Haribansh Pur
Type Of Transaction
Expenditures
Activity Code
1946809
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2016
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
55,139
Particulars
HARIVANSH PUR ME C C ROUD NIRMAN KARY CIMENT 65X360 SAND 4.60M3X1500 MORANG 3M3X2590 STON BALAST 5.80M3X2900 PALSTEEK PANNI 55M3X25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010019155
Cheque No :
071048
Cheque Date :
30/06/2016
PRAKASH TREDARS HARRAIYA BASTI
55,139
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:33 PM.
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