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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Ramaya
Type Of Transaction
Expenditures
Activity Code
1735970
Scheme Name
4th State Finance Commission
Voucher Date
25/11/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,698
Particulars
4NG SOKTA NIRMAN JANRDAN,HADAYRAM,DUKHRAN,RAMBAHAL KE GHAR KE SAMNE HETU BRICK 2900X6300 BRICK BALAST 0.60X1350
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
18,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:11 PM.
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