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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Huzoorpur
Village Panchayat & Equivalent :
Patkhauli
Type Of Transaction
Expenditures
Activity Code
4531189
Scheme Name
4th State Finance Commission
Voucher Date
27/01/2018
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,000
Particulars
GRAM PANCHAYAT ME HAND PUMP MARAMMAT KARYA HETU CHHAGUR MISTREE KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047323822
Cheque No :
000523
Cheque Date :
27/01/2018
CHHANGUR MISRTEE
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:16:21 AM.
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