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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Lochangarh
Type Of Transaction
Expenditures
Activity Code
2191861
Scheme Name
4th State Finance Commission
Voucher Date
16/07/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
15,000
Particulars
ग्राम सभा में 1 नग इण्डिया मार्का हैण्डपम्प रिबोर कार्य बाबत पेयजल व्यवस्था हेतु
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
08960100028933
Cheque No :
512258
Cheque Date :
16/07/2016
antu nal vale derwa
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:37 PM.
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