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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Maholi
Village Panchayat & Equivalent :
Paragpur Grant
Type Of Transaction
Expenditures
Activity Code
1594179
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2017
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
17,000
Particulars
SCHOOL SHAUCHALAYA MARAMMAT HETU RUNNING WATER SUPPLY HETU BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50314510492
Cheque No :
115025
Cheque Date :
16/02/2017
MAA DURGA CONSTRUCTION
17,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:20:39 PM.
×