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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 :
Barabanki
Block Panchayat & Equivalent :
Dewa
Village Panchayat & Equivalent :
Kurkhila
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
01/07/2016
Voucher No
TSC/2016-17/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
96 - Construction of Latrine for Individual Household
Amount (in Rs.)
(in Rs.)
10,000
Particulars
Paid for toilet construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
752010210000350
Cheque No:
Cheque Date :
Letter Advice No.:
01
Letter Advice Date :
01/07/2016
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 02:26:35 AM.
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