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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Malak Rejama
Type Of Transaction
Expenditures
Activity Code
2464920
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2016
Voucher No
4THSFC/2016-17/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
22,780
Particulars
Chhedilal Ke Ghar Se Madan Ke Ghar Tak Naali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001037
Cheque No :
000131
Cheque Date :
13/10/2016
22,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:43 AM.
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