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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 :
Barabanki
Block Panchayat & Equivalent :
Trivediganj
Village Panchayat & Equivalent :
Mohammadpur
Type Of Transaction
Expenditures
Activity Code
1751813
Scheme Name
4th State Finance Commission
Voucher Date
14/10/2016
Voucher No
4THSFC/2016-17/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,100
Particulars
hand pamp marmet mejduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751610210000019
Cheque No :
004896
Cheque Date :
14/10/2016
ram datta mistri
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:04 AM.
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