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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 :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Meharban Nagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
94,500
Particulars
BRICK PURCHASE ON WORK PAIRU KE GHAR SE NIVAS KE GHAR TAK KHADANJA NIRMAN AND RAMSURAT KE GHAR SE PAIRU KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078801946
Cheque No :
039954
Cheque Date :
21/07/2016
R K BRICK FIELD
94,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:52 PM.
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