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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Kakraha Bodhawa
Type Of Transaction
Expenditures
Activity Code
1534597
Scheme Name
Fourteen Finance Commission
Voucher Date
30/12/2016
Voucher No
FFC/2016-17/P/4
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.)
38,434
Particulars
NAHAR SE KEMENT KAMLA KE GHAR TAK NALI NIRMAN CEMENT BALU PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001334140
Cheque No :
008609
Cheque Date :
30/12/2016
HASEEN TRADERS
38,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:24 AM.
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