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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Kodai
Type Of Transaction
Expenditures
Activity Code
1593082
Scheme Name
Fourteen Finance Commission
Voucher Date
22/08/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
35,195
Particulars
10ng SOKTA NIRMAN MARANAND,INDAR,SHIVPALTAN,RAJENDAR,VINOD,SANTOSHH,CHHBBU,RAMBHAWAN,SARWAN,ASHOK KE GHAR KE PAS BRICK 6550X6300 SAMANGRI KARY CIMENT SARIYA SAND MORANG GREET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001685
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
22/08/2016
35,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:10 AM.
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