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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Amba
Type Of Transaction
Expenditures
Activity Code
2727604
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,180
Particulars
GRAM PANCHAYAT ME STHAPIT HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078879301
Cheque No :
008110
Cheque Date :
10/11/2016
7,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:55 AM.
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