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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 :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Hamidpur
Type Of Transaction
Expenditures
Activity Code
2325767
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,070
Particulars
HAND PUMP MARMMAT WORK HETU MATERAIL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
442902010000617
Cheque No :
066322
Cheque Date :
13/10/2016
VISHWANATH CONTRCTION
6,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:32 PM.
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