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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 :
Girdharpur
Type Of Transaction
Expenditures
Activity Code
2424433
Scheme Name
Fourteen Finance Commission
Voucher Date
05/05/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,250
Particulars
PARTS PURCGHASE ON HANDPUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001334219
Cheque No :
026678
Cheque Date :
05/05/2016
VINAYAK TRADING COMPANY
17,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:19 PM.
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