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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 :
Thailiya
Type Of Transaction
Expenditures
Activity Code
1941908
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2016
Voucher No
FFC/2016-17/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
5,300
Particulars
HANDPUMP MARAMMAT KARYA HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001321415
Cheque No :
049895
Cheque Date :
14/11/2016
AYODHYA HANDPUMP MAKAINIK
5,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:22 PM.
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