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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
1957074
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2016
Voucher No
4THSFC/2016-17/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
131,029
Particulars
sihipur main imraan ke ghar se pokhari tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123476
Cheque Date :
24/10/2016
6,753
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123475
Cheque Date :
24/10/2016
22,816
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123474
Cheque Date :
24/10/2016
32,935
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123473
Cheque Date :
24/10/2016
68,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:56:11 AM.
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