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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Regahiyan
Type Of Transaction
Expenditures
Activity Code
1365131
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,682
Particulars
Dhalshigar ke dharawaje per kup maramat karey per majdhuree ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0815000100317846
Cheque No:
Cheque Date :
01/09/2016
Letter/Advice No.:
12
Letter/Advice Date :
01/09/2016
11,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:11:27 PM.
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