eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Ghoda Deur
Type Of Transaction
Expenditures
Activity Code
2683492
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,100
Particulars
BIVEKA NAD PANDEY KE GHAR SE DHIRENDRA KE GHAR TAK KHULI NALI NIRMAN KARYA PAR SAMGRI KA BHUGATAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055727371
Cheque No :
085760
Cheque Date :
28/12/2016
laxmi traders
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:36:15 AM.
×