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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Balaha
Village Panchayat & Equivalent :
Parsa Agaiya
Type Of Transaction
Expenditures
Activity Code
2199077
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
9,200
Particulars
SAFAI KARMI THELIYA PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0986789
Cheque No :
051242
Cheque Date :
21/06/2016
VIKASH TILES AND HARDWARE
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:08 PM.
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