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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Jarwal
Village Panchayat & Equivalent :
Harchanda
Type Of Transaction
Expenditures
Activity Code
1712040
Scheme Name
Fourteen Finance Commission
Voucher Date
27/05/2016
Voucher No
FFC/2016-17/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
98,588
Particulars
NALI NIRMAN MEIN EET WA GITTI KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
20829639912
Cheque No :
033567
Cheque Date :
27/05/2016
BHARAT BRICK FEILD
98,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:19 PM.
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