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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Sikandarajeetpur
Type Of Transaction
Expenditures
Activity Code
1271749
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
23,695
Particulars
भूमिगत नाली हेतु सामग्री सीमेंट बालू आदि
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11635292999
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/09/2016
AGRAHARI TREDING COMPANY DHANI BAZAR MAHRAJGANJ
23,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:53 AM.
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