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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Tedwa Ujar
Type Of Transaction
Expenditures
Activity Code
1890898
Scheme Name
4th State Finance Commission
Voucher Date
29/04/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
05 - Honorariam
Amount (in Rs.)
21,200
Particulars
HANDPUMP PART PURCHASE AND MACANIC CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
59078802724
Cheque No :
000603
Cheque Date :
29/04/2016
HANDPUMP MACANIC
21,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:47:38 AM.
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