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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Type Of Transaction
Expenditures
Activity Code
2360245
Scheme Name
4th State Finance Commission
Voucher Date
23/01/2017
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
194,385
Particulars
osti main bhola ke ghar se basti ke bal chandra ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123484
Cheque Date :
23/01/2017
10,274
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123483
Cheque Date :
23/01/2017
29,760
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123482
Cheque Date :
23/01/2017
83,089
Cheque
Account Type : Bank
Account No. :
421802010007831
Cheque No :
123481
Cheque Date :
23/01/2017
71,262
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:50 PM.
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