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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 :
Mihinpurwa
Village Panchayat & Equivalent :
Basthanwa
Type Of Transaction
Expenditures
Activity Code
2386936
Scheme Name
Fourteen Finance Commission
Voucher Date
21/05/2016
Voucher No
FFC/2016-17/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
24,000
Particulars
INDIA II MARAKA HANDPUMP MARAMMAT HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21510194410
Cheque No :
039436
Cheque Date :
21/05/2016
INDIA MARKA II HANDPUMP MARMMAT
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:09 PM.
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