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 :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Pipariya Bansha
Type Of Transaction
Expenditures
Activity Code
2318818
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
40,387
Particulars
PAID TO SAHU ENTERPRISES SUPPLY MATERIAL FOR PAYJAL KOOP REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
3516604961
Cheque No :
059418
Cheque Date :
27/07/2016
SAHU ENTERPRISES
40,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:09:13 AM.
×