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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Bakhari
Type Of Transaction
Expenditures
Activity Code
1725059
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2016
Voucher No
FFC/2016-17/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
40,500
Particulars
RAMNATH KE GHAR SE GAON KE BAHAR PUL TAK NALI MARAMMAT MEIN SAMAGRI KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59078802247
Cheque No :
006192
Cheque Date :
24/08/2016
VERMA TRADERS
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:50:56 PM.
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