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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Puredalai
Village Panchayat & Equivalent :
Rahimapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/04/2016
Voucher No
TSC/2016-17/P/1
Account Head
Expenditure Heads
8443 - Civil Deposit
102 - Security Deposit
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
180,000
Particulars
15 INDRA AWAAS ME LETRIN BANWAI KA BHUKTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
750410210000068
Cheque No :
001551
Cheque Date :
01/04/2016
180,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:40:03 AM.
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