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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Jagdishpur
Type Of Transaction
Expenditures
Activity Code
1392170
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2017
Voucher No
FFC/2016-17/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,741
Particulars
NASRULLAH KE GHAR SE KALI STHAN TPOKHARE TAK NALI MARAMMAT PAR SAMAGREE YENV HYUM PIPE PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50055727439
Cheque No :
098690
Cheque Date :
24/01/2017
SHAKTI ENTERPRIZEJ
59,741
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:56:28 AM.
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