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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Divakerpur
Type Of Transaction
Expenditures
Activity Code
1613961
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2017
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
19,600
Particulars
GRAM PANCHAYAT DIWAKARPUR ME PRATHAMIK VIDDHLAY PAR AND MUKUNDPUR SHAUCHALAY MARAMMAT HETU SAMANGRI KARY CIMENT 25XZ360 SAND 3.10M3X1200 STON BALAT 0.40M3X2700 MORANG 0.20M3X2500 SARIYA 42KUX52.50 SEET 2X800 SAFEDI 54.403X10
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001676
Cheque No:
Cheque Date :
Letter/Advice No.:
19600
Letter/Advice Date :
25/01/2017
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:56 PM.
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