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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Keshawapur
Type Of Transaction
Expenditures
Activity Code
3758474
Scheme Name
Fourteen Finance Commission
Voucher Date
05/10/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,653
Particulars
BRICK PURCHASE ON WORK MANDIR SE BHAGOLE KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047464387
Cheque No :
024286
Cheque Date :
05/10/2017
CHAUDHARY BRICK FIELD
44,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:55 AM.
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