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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Sariya Tiyari
Type Of Transaction
Expenditures
Activity Code
1751647
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,058
Particulars
PRATHAMIK VIDDHLAY SARIYA TIWARI KE PASCHIM PAKKI SADAK SE PANCHU KE GHAR TAK KHADANJA MARAMMAT BRICK 12000X6300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11690869652
Cheque No :
534817
Cheque Date :
05/09/2016
Shriram Brick Fields Labdahiya Keshopur Harraiya
74,058
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:01 PM.
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