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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
2896376
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2017
Voucher No
4THSFC/2016-17/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
53,122
Particulars
RASHID KE GHAR SE BACHCHARAM KE BAGGAR TAK-NALI NIRMAAN-CEMENT MAURANG KRYA-SHAH TREDERS KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
20827604039
Cheque No:
Cheque Date :
Letter/Advice No.:
127674
Letter/Advice Date :
30/03/2017
53,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:59:48 AM.
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