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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 :
Lalitpur
Block Panchayat & Equivalent :
Talbehat
Village Panchayat & Equivalent :
Thana
Type Of Transaction
Expenditures
Activity Code
2320543
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2016
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO DHANIRAM FO RHAND PUMP REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2090041515
Cheque No :
022113
Cheque Date :
29/10/2016
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:45:25 PM.
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