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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Behil
Type Of Transaction
Expenditures
Activity Code
2165406
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
94,818
Particulars
BEHIL ME INTERLOKING WORK HETU CEMNT 40X360 BALU 7.84X1200 MORANG 4.85X695 CEMENT BRIKS 3515X19.40
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2787101004860
Cheque No :
740378
Cheque Date :
24/11/2016
VERSHA ENTERPRISES
94,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:26:53 PM.
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