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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 :
Sirsiya
Village Panchayat & Equivalent :
Tanduwa Ratanpur
Type Of Transaction
Expenditures
Activity Code
2896377
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2017
Voucher No
4THSFC/2016-17/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
12,630
Particulars
CHHEDI KE GHAR SE KON NALA TAK-NALI NIRMAAN-MAJDURI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20827604039
Cheque No :
117431
Cheque Date :
31/03/2017
12,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:02:24 AM.
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