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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 :
Jai Bijay
Type Of Transaction
Expenditures
Activity Code
1668169
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
33,120
Particulars
MASJID SE LEKAR IMTIYAZ KE GHAR TAK NALI NIRMAN HETU MATARIAL KA BHUGTAN CEMENT 92X360
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SHAHI BUILDING MATARIAL
23,120
Cheque
Account Type : Bank
Account No. :
11483105150
Cheque No :
559537
Cheque Date :
06/05/2016
SHAHI BUILDING MATARIAL
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:27 AM.
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