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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Shivrajpur
Village Panchayat & Equivalent :
Sakarvan
Type Of Transaction
Expenditures
Activity Code
2553613
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2017
Voucher No
FFC/2016-17/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
41 - Construction of Toilet
Amount (in Rs.)
(in Rs.)
26,996
Particulars
toilet maintaine
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31584404043
Cheque No :
271319
Cheque Date :
09/01/2017
JAI KHERESWAR BABA BRICK FIELD
26,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:43:37 PM.
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