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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 :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Hathi Garhawa
Type Of Transaction
Expenditures
Activity Code
1633854
Scheme Name
Fourteen Finance Commission
Voucher Date
12/01/2017
Voucher No
FFC/2016-17/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
10,080
Particulars
शिवपूजन के घर से पोखरी तक भूमिगत नाली निर्माण हेतु मिट्टी 84घ0मी0
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11635293028
Cheque No :
961510
Cheque Date :
12/01/2017
NURULLAH BRICK BHATTHA UYODDOG KARMA MARAJGANJ
10,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:20:12 PM.
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