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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Amari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Thirteenth Finance Commission
Voucher Date
25/05/2016
Voucher No
THFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
6,595
Particulars
PRATHAMIK VIDDHLAY AMARI ME HAND PUMP UCHHIKARAN KARY BRICK 700X6300 AND BRICK BALAST 1.75M3X1250
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001706
Cheque No :
048632
Cheque Date :
25/05/2016
V S BRICK FILED NIDURI VISHESHAR GANJ HARRAIYA BAS
6,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:42:27 PM.
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