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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 :
Nawabganj
Village Panchayat & Equivalent :
Sijaulia
Type Of Transaction
Expenditures
Activity Code
1224065
Scheme Name
Swachh Bharat Mission
Voucher Date
05/09/2016
Voucher No
TSC/2016-17/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
30,000
Particulars
cement
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00760100006636
Cheque No :
000241
Cheque Date :
05/09/2016
Varti Constraction
15,000
Cheque
Account Type : Bank
Account No. :
00760100006636
Cheque No :
000242
Cheque Date :
05/09/2016
Varti Constraction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:41:19 AM.
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