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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 :
Purandar Pur
Type Of Transaction
Expenditures
Activity Code
2766636
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2017
Voucher No
FFC/2016-17/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
41 - Construction of Toilet
Amount (in Rs.)
(in Rs.)
39,268
Particulars
प्रा0वि0 कमनहा पर शौचालय मरम्मत हेतु सामग्री सीमेण्ट आदि
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11635293006
Cheque No :
527539
Cheque Date :
07/02/2017
Sachin tredars Dhani Mrj
39,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:03:32 AM.
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