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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Kanapar
Type Of Transaction
Expenditures
Activity Code
2447616
Scheme Name
Fourteen Finance Commission
Voucher Date
03/02/2017
Voucher No
FFC/2016-17/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
6,132
Particulars
टेपई के घर के सामने व गोबरी के घर के पास क्रासिंग नाली मरम्मत व ढक्कन निर्माण हेतु मजदूरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11635293108
Cheque No :
465622
Cheque Date :
03/02/2017
Labour Payment
6,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:50 PM.
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