eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
2360244
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
107,939
Particulars
mohanpur yadav basti tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123472
Cheque Date :
24/10/2016
4,788
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123471
Cheque Date :
24/10/2016
22,176
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123470
Cheque Date :
24/10/2016
42,952
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123469
Cheque Date :
24/10/2016
38,023
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:57:24 PM.
×