Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Faridpur
Village Panchayat & Equivalent :
Karanpur Kalan
Type Of Transaction
Expenditures
Activity Code
5589846
Scheme Name
Swachh Bharat Mission
Voucher Date
21/09/2016
Voucher No
TSC/2016-17/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.) (in Rs.)
302,400
Particulars
GRAM NIDHI 6TH NIRMAL BHARAT ABHIYAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 6065001700100204 Cheque No : 147777 Cheque Date : 21/09/2016
KARANPUR KALA
302,400
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