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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Basthanwa
Type Of Transaction
Expenditures
Activity Code
2386954
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2016
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,824
Particulars
NALI NIRMAN HETU VERMA TREDARS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21510194410
Cheque No :
039427
Cheque Date :
06/04/2016
VERMA TREDARS
47,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:17 AM.
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