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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Tulsipur
Type Of Transaction
Expenditures
Activity Code
1338025
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,330
Particulars
NAL MAINTENANCE LIYAKAT ALI KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21644855299
Cheque No :
043837
Cheque Date :
06/03/2017
3,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:15:31 AM.
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