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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 :
Ramaya
Type Of Transaction
Expenditures
Activity Code
1735977
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
43,362
Particulars
RAMRATI KE GHAR SE RAM SAWARE KW GHAR TAK NALI NIRMAN HETU SAMANGRI KARY CIMENT 50X370 SAND 3.40X1509 MORANG 1M3X2592 GREET 2.20X2925 SARIYA 2.20X5270
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001712
Cheque No :
052080
Cheque Date :
24/08/2016
SYAM BILDING MAITERIYAL VANSHI NAGAR HARRAIYA BAST
43,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:59 AM.
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