eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Partawal
Village Panchayat & Equivalent :
Sohaval
Type Of Transaction
Expenditures
Activity Code
2904549
Scheme Name
4th State Finance Commission
Voucher Date
22/01/2017
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,736
Particulars
FULCHAND KE GHAR SE NAHAR TAK BHUMIGAT NALI NIRMAN PARCEMENT BALU , MORAN BALU PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32284788770
Cheque No :
726737
Cheque Date :
22/01/2017
NYU SINGH BUILDINDIN MATERIALS
22,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:49:16 PM.
×