eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2016-2017
  • Month :
    December
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Barabanki
  • Block Panchayat & Equivalent :
    Dewa
  • Village Panchayat & Equivalent :
    Atwatmau
  • Type Of Transaction Expenditures Activity Code 2729734
    Scheme Name 4th State Finance Commission
    Voucher Date 21/12/2016 Voucher No 4THSFC/2016-17/P/5
    Account Head Expenditure Heads
    2215 - Water Supply and Sanitation
    101 - Maintenance of Water Supply line
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 15,600
    Particulars hand pamp marmet Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 343502010005697
    Cheque No : 053044
    Cheque Date : 21/12/2016     		jai ma baishno 15,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 01:54:23 PM.
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