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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Akhand Nagar
Village Panchayat & Equivalent :
Naranpur Kalan
Type Of Transaction
Expenditures
Activity Code
2784965
Scheme Name
4th State Finance Commission
Voucher Date
03/11/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
106,875
Particulars
purchase hume for jal nikasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21670100015859
Cheque No :
000067
Cheque Date :
03/11/2016
jai ma vaishno traders
35,625
Cheque
Account Type : Bank
Account No. :
21670100015859
Cheque No :
000066
Cheque Date :
03/11/2016
jai ma vaishno traders
71,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:38:28 AM.
×