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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 :
Kishanpur
Type Of Transaction
Expenditures
Activity Code
2318096
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,542
Particulars
20 NG SOKTA NIRMAN DAYARAM,RAMKEWAL,JAGLAL,GUJRATI,RAMCHANDAR,JAGDAMBA,DAROGA,OM PRAKASH,SATY PRAKASH,DELAI,RAMKUBER,RAM SAGAR,ASOK,RAKESH,RAMKISUN,MATWAR,CHHOTELAL,RAMRUP,RAMDEV,TILAK RAM KE GHAR KE SAMNE SAMANGRI KARY CIMENT 40X370 SAND 3M3X1509 MORANG 1M3X2592 STON BALAST 2M3X925 SARIYA 2X5270
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001697
Cheque No :
034757
Cheque Date :
15/10/2016
Parmatasingh bilding material Harraiya Basti
37,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:25 PM.
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