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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Manjhanpur
Village Panchayat & Equivalent :
Pawara
Type Of Transaction
Expenditures
Activity Code
2525808
Scheme Name
4th State Finance Commission
Voucher Date
04/06/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
41,900
Particulars
SHIV CHAND KE GHAR SE DATIYA TALAB TAK NALI MARAMMAT SAMAGRI KA BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
29750100010343
Cheque No :
000055
Cheque Date :
04/06/2016
SHRI BALA JI BIKR FEALD
41,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:44:00 PM.
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