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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Partawal
Village Panchayat & Equivalent :
Basahiya Khurd
Type Of Transaction
Expenditures
Activity Code
1928277
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
16,916
Particulars
RAM DARAS KE GHAR SE JANARDAN KE GHAR TAK NALI NIRAMAN KARY BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
32284602414
Cheque No :
381800
Cheque Date :
21/10/2016
jaysawal janaral saplayar
16,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:34:14 PM.
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