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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Bankati
Village Panchayat & Equivalent :
Turakaoleiyia Bargah
Type Of Transaction
Expenditures
Activity Code
2599393
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2017
Voucher No
FFC/2016-17/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
(in Rs.)
18,310
Particulars
BHITHA ARGADI KE HGAR SE SAJEEVAN KE GHAR TAK NALI MARAMAMT HETU BRIKS 3100X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11483138437
Cheque No :
914711
Cheque Date :
23/03/2017
MS MUSLIM BRIKS FIELD
18,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:45 AM.
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