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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Kakri
Type Of Transaction
Expenditures
Activity Code
4262965
Scheme Name
4th State Finance Commission
Voucher Date
09/11/2017
Voucher No
4THSFC/2017-18/P/10
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.)
9,286
Particulars
PARTS PURCHASE AND MECHANIC CHARGE ON WORK HANDPUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001334151
Cheque No :
019116
Cheque Date :
09/11/2017
9,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:45 AM.
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