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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Saraiya
Type Of Transaction
Expenditures
Activity Code
2862918
Scheme Name
Thirteenth Finance Commission
Voucher Date
23/01/2017
Voucher No
THFC/2016-17/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - other Exp-FC
Amount (in Rs.)
(in Rs.)
20,000
Particulars
sauchalay repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6264000400005243
Cheque No :
577436
Cheque Date :
23/01/2017
guptta brick field
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:43:23 AM.
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