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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Lal Bojhi
Type Of Transaction
Expenditures
Activity Code
1968894
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2016
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
41 - Construction of Toilet
Amount (in Rs.)
(in Rs.)
10,440
Particulars
PARMARY SCHOOL TOILET REPAIRS ON DOOR WINDOW PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001334300
Cheque No :
094535
Cheque Date :
14/07/2016
SUMAN INDUSTRIES
10,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:10:07 AM.
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