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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Mohiuddeenpur Bela
Type Of Transaction
Expenditures
Activity Code
2465177
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2016
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - major works FFC
Amount (in Rs.)
(in Rs.)
34,810
Particulars
jayhand ke ghar se babu lal ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35250100001061
Cheque No :
000134
Cheque Date :
30/12/2016
Jay Ma Shitla Briks Fild
34,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:03 AM.
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