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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Amba Pokhar
Type Of Transaction
Expenditures
Activity Code
1546436
Scheme Name
Fourteen Finance Commission
Voucher Date
04/05/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
4,368
Particulars
AMAPOKHAR ME KALLAN KE GHAR SE KOYALA KE GHAR TAK NALI WA DHAKKAN NIRMAN AN LABOUR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047466055
Cheque No:
037562
Cheque Date :
04/05/2016
Letter/Advice No.:
3
Letter/Advice Date :
04/05/2016
4,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:56:38 PM.
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