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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
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
26/09/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
76,444
Particulars
RAMRATI KE GHAR SE RAM SAWARE KW GHAR TAK NALI NIRMAN HETU SAMANGRI KARY SAND 8.60X1509 CIMENT 75X375 MORANG 2X2592 STON BALAST 3.80X2925 SARIYA 3.80X5270
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001712
Cheque No :
052096
Cheque Date :
26/09/2016
SYAM BILDING MAITERIYAL VANSHI NAGAR HARRAIYA BAST
76,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:52 AM.
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