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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Maghi
Type Of Transaction
Expenditures
Activity Code
2049508
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2017
Voucher No
FFC/2016-17/P/18
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.)
38,841
Particulars
vijay yadav ke ghar se parmukh ke ghar tak nali nirman an brik purches
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047464536
Cheque No :
028077
Cheque Date :
22/01/2017
CHAUDHRI BRICK FEILD
38,841
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:26 PM.
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