Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Dakore
Village Panchayat & Equivalent :
Girthan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
30/08/2016
Voucher No
TSC/2016-17/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
12,000
Particulars
toilet contrection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : NBA10510100009740 Cheque No : 0363063 Cheque Date : 30/08/2016
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:56:53 AM.