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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Saidpur
Type Of Transaction
Expenditures
Activity Code
1100178
Scheme Name
4th State Finance Commission
Voucher Date
09/04/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,500
Particulars
aliraja se men rood tak sivar interlocing work hetu materail and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
360402011018054
Cheque No :
069504
Cheque Date :
09/04/2016
yogesawarey inter priess
10,500
Cheque
Account Type : Bank
Account No. :
360402011018054
Cheque No :
069505
Cheque Date :
09/04/2016
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:34 PM.
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