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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Sakar Daha
Type Of Transaction
Expenditures
Activity Code
1649098
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,651
Particulars
RAMVRIKSH KE GHAR SE PURAB TALAB TAK NALI NIRMAN SAMANGRI KARY CIMENT 38X370 SAND 6M3X1509
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001745
Cheque No :
076068
Cheque Date :
18/10/2016
JAY PRAKASH BILLDING MATTERIYAL HARRAIYA BASTI
22,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:19 AM.
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