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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 :
Shahpur Kalan
Type Of Transaction
Expenditures
Activity Code
2391091
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,242
Particulars
PARTS PURCHASE AND MECHANIC CHARGE ON HANDPUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047532869
Cheque No :
034211
Cheque Date :
30/07/2016
INDIA MARKA II HANDPUMP MARMMAT
14,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:06:10 PM.
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