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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Chahalwa
Type Of Transaction
Expenditures
Activity Code
1717548
Scheme Name
Fourteen Finance Commission
Voucher Date
18/07/2016
Voucher No
FFC/2016-17/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
43,200
Particulars
HYUM PIPE KRAY HETU D K HYUM PIPE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047540723
Cheque No :
008714
Cheque Date :
18/07/2016
D K HYUMPIPE
43,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:44:18 AM.
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