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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 :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Jungle Subhan Ali
Type Of Transaction
Expenditures
Activity Code
2749560
Scheme Name
4th State Finance Commission
Voucher Date
03/05/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
MUMTAJ KE GHAR SE INDIA ,MARKA HAND PUMP TAK NALI MARAMMAT EIT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
R K V BRICKS FIELD
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:41:23 AM.
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