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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Turakaoleiyia Bargah
Type Of Transaction
Expenditures
Activity Code
2599392
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
27,929
Particulars
DEENANATH KE GHAR SE RAM KEWAL KE GHAR TAK INTERLOKINGH HETU BRIKS 2800X6300 B B 9X1350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11483138437
Cheque No :
914703
Cheque Date :
20/02/2017
MS MUSLIM BRIKS FIELD
27,929
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:27 PM.
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