eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Karsari
Type Of Transaction
Expenditures
Activity Code
2666109
Scheme Name
Fourteen Finance Commission
Voucher Date
20/05/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
97,173
Particulars
KARSARI ME FIJUL KE GHAR SE MAIN RAOD TAK HUMEPIPE NALI HETU CEMNT 19X365 BALU 2.55X1353 MORANG 0.27X2271 GITTI 0.55X3368 SARIYA 0.42X5260 HUME PIPE 60 MTR 1401.60
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SHIV SHAKTI ENTERPRISES
1,023
Cheque
Account Type : Bank
Account No. :
2787101007570
Cheque No :
980156
Cheque Date :
20/05/2016
SHIV SHAKTI ENTERPRISES
96,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:14 PM.
×