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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
1546438
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
35,270
Particulars
PAIRU KE GHAR SE MASIULLA KE GHAR TAK NALI DHAKKAN NIRMAR SEMENET PURCHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047466055
Cheque No :
037571
Cheque Date :
24/05/2016
GUPTA TRADERS
35,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:49 AM.
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