eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Gajipur
Type Of Transaction
Expenditures
Activity Code
1643604
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
117,018
Particulars
16NG HAND PUMP MARAMMAT PRATHAMIK VIDHHLAY,RAMU,SYAM BIHARI,KALI MANDIR ,RAM SHANKAR,ANEEL,BABU RAM,SWAMI NATH,UTAM, PRATHAMIK VIDDHLAY VITHLA PUR,HARIRAM,SHASHER,ARUN,RAJBAHADUR,SHIVNATH,AKHILESH KE GHAR KE SAMNE SAMANGRI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001567
Cheque No :
039388
Cheque Date :
25/10/2016
Ram Baran Penter tenua harraiya basti
117,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:56:03 AM.
×