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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 :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Tejwapur
Type Of Transaction
Expenditures
Activity Code
2011781
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2016
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,524
Particulars
SANGAM LAL KE GHAR SE DHOGAHIYA TALAB TAK NALA NIRMAN MEIN EET KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047324021
Cheque No :
053154
Cheque Date :
08/11/2016
NEW STAR BRICK FEILD
46,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:18 AM.
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