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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Amba Pokhar
Type Of Transaction
Expenditures
Activity Code
1546439
Scheme Name
4th State Finance Commission
Voucher Date
22/02/2017
Voucher No
4THSFC/2016-17/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
76,631
Particulars
KOYALA E GHAR SE MANGTE KE GHAR TAK NALI NIRMAN AN BRICK PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047466055
Cheque No :
037598
Cheque Date :
22/02/2017
GULSHAN BRICK FIELD
76,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:10 AM.
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