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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Narayanpur Misra
Type Of Transaction
Expenditures
Activity Code
1883956
Scheme Name
Fourteen Finance Commission
Voucher Date
11/05/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
18,424
Particulars
HAND PUMP MARAMMAT MAHANTH MISRA ,PRATHAMIK VIDHALAY,SAMANGRI KARY PIPE 140X70 RAD32X70 SILENDAR 2X1200 AXCAL 1X200 BAIRING 4X150 WALSAR 10X50 DOLCHI 2X250 NATBOLT 16X10 MAJDURI 2X1200
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001578
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
11/05/2016
18,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:40 PM.
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