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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sahabganj
Village Panchayat & Equivalent :
Harhaura
Type Of Transaction
Expenditures
Activity Code
1311357
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2016
Voucher No
4THSFC/2016-17/P/1
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.)
78,160
Particulars
mahendra harjan ke ghar se pas kup jagat nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
373202010003206
Cheque No :
021838
Cheque Date :
09/05/2016
mesarsh anand bilder
20,470
Cheque
Account Type : Bank
Account No. :
373202010003206
Cheque No :
021829
Cheque Date :
09/05/2016
46,728
Cheque
Account Type : Bank
Account No. :
373202010003206
Cheque No :
021836
Cheque Date :
04/04/2016
10,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:22:47 AM.
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