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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 :
Bejha
Type Of Transaction
Expenditures
Activity Code
1722277
Scheme Name
Fourteen Finance Commission
Voucher Date
06/05/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
96,700
Particulars
SOKPIT NIRMAN MEIN EET KRAY HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047534447
Cheque No :
039950
Cheque Date :
06/05/2016
SHYAM EET UDYOG
96,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:57:23 PM.
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