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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 :
Kheri
Block Panchayat & Equivalent :
Lakhimpur
Village Panchayat & Equivalent :
Murtiha
Type Of Transaction
Expenditures
Activity Code
1601375
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,913
Particulars
MATERIAL PURCHASE ON WORK AJIJ KE MAKAN SE TALAB TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001229067
Cheque No :
018519
Cheque Date :
18/06/2016
POOJA TEDERS
14,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:50:59 PM.
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