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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
2027505
Scheme Name
Fourteen Finance Commission
Voucher Date
08/03/2017
Voucher No
FFC/2016-17/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - other administrative expenses FFC
Amount (in Rs.)
(in Rs.)
5,241
Particulars
2NG HAND PUMP MARAMMAT PRATHAMIK VIDDHLAY RATANPUR AND HARHI PRATHAMIK VIDDHLAY PAR SAMANGRI KARY PIPE 8X800 SAKIT 7X100 RAAD7X300 CHAIN 2X280 AKSAL 2X275 BAIRING 4X200 WALSAR 1X200 NATBOLT 14X25
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
M#47S Mhendr Kumar Misra Conterction katra Shivdayal
5,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:35 PM.
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