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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
28/11/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,265
Particulars
4NG SOKTA NIRMAN JANRDAN,HADAYRAM,DUKHRAN,RAMBAHAL KE GHAR KE SAMNE CIMENT 20X370 STON GITTI 2.60X2900 SARIYA 61X2550
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
SYAM BILDING MAITERIYAL VANSHI NAGAR HARRAIYA BAST
16,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:36 PM.
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