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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehpur Sikri
Village Panchayat & Equivalent :
Sirauli
Type Of Transaction
Expenditures
Activity Code
2007298
Scheme Name
Fourteen Finance Commission
Voucher Date
02/07/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
42 - digging of Pond
Amount (in Rs.)
(in Rs.)
6,000
Particulars
repairs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2768475
Cheque No :
016528
Cheque Date :
02/07/2016
kaptan singh
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:51:15 PM.
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