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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
1649097
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2016
Voucher No
FFC/2016-17/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,326
Particulars
DAYASHANKAR KE GHAR KE PURAB CHAKROD TAK NALI NIRMAN SAMANGRI KARY BRICK 3810X6300 BRICK BALAST 1.47M3X1250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001745
Cheque No :
076071
Cheque Date :
25/10/2016
SHUKLA BRICK FIELD HARRAIY
25,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:57:28 PM.
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