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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Bagha
Type Of Transaction
Expenditures
Activity Code
4118971
Scheme Name
4th State Finance Commission
Voucher Date
22/05/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,990
Particulars
PAID ON WORK HANDPUMP PART PURCHASE AND MACANIC CHARGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047530033
Cheque No :
009108
Cheque Date :
22/05/2017
INDIA MARKA II HANDPUMP MARAMMAT
19,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:29:48 PM.
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