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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Ramarepur
Type Of Transaction
Expenditures
Activity Code
1761967
Scheme Name
4th State Finance Commission
Voucher Date
16/11/2016
Voucher No
4THSFC/2016-17/P/4
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.)
31,913
Particulars
Cement sand purchase for kup jagat nirman near Suggan gond house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
738502010002052
Cheque No :
004548
Cheque Date :
16/11/2016
31,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:04:54 AM.
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