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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 :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Haribansh Pur
Type Of Transaction
Expenditures
Activity Code
1946809
Scheme Name
Fourteen Finance Commission
Voucher Date
01/07/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
48,866
Particulars
HARIVANSH PUR ME C C ROUD NIRMAN KARY SAMANGRI KARY CIMENT 57X360 SAND 4M3X1500 MORANG 2.60M3X2590 STON BALAST 5.20M3X2900 PALASTEEK PANNI 61.20M3X25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010019155
Cheque No :
071051
Cheque Date :
01/07/2016
PRAKASH TREDARS HARRAIYA BASTI
48,866
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:23 AM.
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