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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mahasi
Village Panchayat & Equivalent :
Kewalpur
Type Of Transaction
Expenditures
Activity Code
1917563
Scheme Name
Fourteen Finance Commission
Voucher Date
17/11/2016
Voucher No
FFC/2016-17/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
46,240
Particulars
NALI NIRMAN KARYA HETU EET KRYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321845
Cheque No :
053824
Cheque Date :
17/11/2016
MAHAVEER BRICK FIELD
46,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:05:22 PM.
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