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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 :
Baivahi
Type Of Transaction
Expenditures
Activity Code
1865716
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2016
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
63,544
Particulars
BRICK PURCHASE ON WORK KESHAV RAM KE GHAR SE RAM MANOHAR KE KHET TAK KHDANJA REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21706249450
Cheque No :
001972
Cheque Date :
12/07/2016
AJAY INT BHATTA
63,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:48 AM.
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