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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Mirganj
Village Panchayat & Equivalent :
Sirodhi Angadpur
Type Of Transaction
Expenditures
Activity Code
2078450
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,000
Particulars
FOR GAON ME VISHESH SAFAI ABHIYAN WORK ON DEEPAWALI FESTIVAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35110100000641
Cheque No:
Cheque Date :
Letter/Advice No.:
253
Letter/Advice Date :
28/10/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:17 AM.
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