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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 :
Harraiya
Village Panchayat & Equivalent :
Chhapiya Bujurg
Type Of Transaction
Expenditures
Activity Code
1984734
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2016
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.)
45,570
Particulars
INDIA MARKA HAND PUMP MARAMMAT JUNIYAR HIGH SCHOO,RAJU,LAXMI,SADHU,BHAWANI PRASAD,DEVI PRASAD KE GHAR KE SAMNE SAMANGRI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
643902010001579
Cheque No :
019915
Cheque Date :
25/04/2016
45,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:24:10 PM.
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