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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Chandaukhi
Type Of Transaction
Expenditures
Activity Code
2289477
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
41 - Construction of Toilet
Amount (in Rs.)
(in Rs.)
124,675
Particulars
for material school latrin interlaking nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50044890840
Cheque No :
020886
Cheque Date :
10/01/2017
124,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:44 AM.
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