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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Paras Rampur
Village Panchayat & Equivalent :
Jamauliya Pandey
Type Of Transaction
Expenditures
Activity Code
2150137
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
15,384
Particulars
INDIYA MARKA 2 HANDPUMP MARAMMAT KARY PAR MATERIAL KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3522091507
Cheque No:
Cheque Date :
Letter/Advice No.:
020378
Letter/Advice Date :
21/10/2016
BUILDING MATERIAL
15,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:50:26 PM.
×