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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Asoha
Village Panchayat & Equivalent :
Pipari
Type Of Transaction
Expenditures
Activity Code
2435698
Scheme Name
Fourteen Finance Commission
Voucher Date
20/10/2016
Voucher No
FFC/2016-17/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,800
Particulars
mud for ramshwaroop ke ghar se anntu ke khet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30900853758
Cheque No :
026697
Cheque Date :
20/10/2016
rakesh kumar
14,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:13 PM.
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