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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 :
Kishanpur
Type Of Transaction
Expenditures
Activity Code
2318096
Scheme Name
Fourteen Finance Commission
Voucher Date
06/01/2017
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
10,941
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 12X370 SAND 2.40X1509 SARIYA 45KGX52.70 STON BALAT 0.25M3X2925
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001697
Cheque No :
084711
Cheque Date :
06/01/2017
10,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:14 AM.
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