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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Kudaraha
Village Panchayat & Equivalent :
Goura Rohari
Type Of Transaction
Expenditures
Activity Code
1323461
Scheme Name
Fourteen Finance Commission
Voucher Date
08/04/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,858
Particulars
Prathmik Viddyalay Gaura Rohari me India marka IInd Handpump chabutara nirmad kary hetu samgri kray ka bhugtan . Labour charge .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2288182522
Cheque No:
Cheque Date :
Letter/Advice No.:
9899
Letter/Advice Date :
08/04/2016
11,690
Letter/Advice
Account Type:Bank
Account No.:
2288182522
Cheque No:
Cheque Date :
Letter/Advice No.:
45698
Letter/Advice Date :
08/04/2016
15,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:54:29 AM.
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