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 :
Puraina Khas
Type Of Transaction
Expenditures
Activity Code
1888752
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2016
Voucher No
FFC/2016-17/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
15,108
Particulars
PURV MADHAYMIK VIDDHLAY PUAINA KHAS ME INDIA MARKA HAND PUMP UCHHIKARAN HETU SAMANGRI BRICK 2070X6300 BRICK BALAST 1.90X1250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
643902010001620
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
27/10/2016
15,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:43:11 PM.
×