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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Jiganiya Chhatrpal Singh
Type Of Transaction
Expenditures
Activity Code
4530377
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,685
Particulars
PRATHMIK VIDHYALAY ME HANDPUMP REBORE KARYA HETU PUTAN SINGH KRISHNA TRADERS KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047323403
Cheque No :
017210
Cheque Date :
11/12/2017
KRISHNA TRADERS
30,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:52:19 AM.
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