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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Belbhariya Ram Gulam
Type Of Transaction
Expenditures
Activity Code
1824791
Scheme Name
Fourteen Finance Commission
Voucher Date
17/09/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
6,459
Particulars
JAYKANT KE GHAR SE HARIKESH KE GHAR TAK NALI NIRMAN HETU SAMANGRI KARY CIMENT 12X370 SAND 1.65M3X1504
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001741
Cheque No :
082462
Cheque Date :
17/09/2016
M#47S RAJ BILDING MATERIYAL BELBHRIYA BAJAR BAST
6,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:48 AM.
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