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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Barjee
Type Of Transaction
Expenditures
Activity Code
1282154
Scheme Name
Fourteen Finance Commission
Voucher Date
05/08/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
60,864
Particulars
जगनरायन के घर से सूर्यभान के घर तक भूमिगत नाली निर्माण कार्य हेतु ईट 4830 नग obb 17.62घ0मी0
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11635293073
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
05/08/2016
MS SHAH ALAM BRIKS FIELD
60,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:39:28 PM.
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