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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 :
Harraiya
Village Panchayat & Equivalent :
Belari Shukl
Type Of Transaction
Expenditures
Activity Code
2514490
Scheme Name
4th State Finance Commission
Voucher Date
01/03/2017
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
21,151
Particulars
SCHOOL SHAUCHALAY MARAMMAT BELARE SUKL ME SAMANGRI CIMENT 15X370 SAND 0.5M3X1509 MORANG 0.15M3X2562 STON BALAST 0.30M3X2925 SARIYA 23KGX52.50 DARWAJA 4X2100 SEET 3X800 PIPE 5MMX100
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001739
Cheque No :
074787
Cheque Date :
01/03/2017
Verma billding matairal mahughat harraiya basti
21,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:45:51 AM.
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