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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Chitauni
Type Of Transaction
Expenditures
Activity Code
2238649
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
12,744
Particulars
PICHROAD SE RAM MILAN KE GHAR TAK INTERLOCKING WORK PAR LABOUR 31X174 MISTRI 27X350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2787101007595
Cheque No :
480848
Cheque Date :
19/12/2016
LABOUR
5,394
Cheque
Account Type : Bank
Account No. :
2787101007595
Cheque No :
480846
Cheque Date :
19/12/2016
MISTRI
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:56 PM.
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