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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Fakirpuri
Type Of Transaction
Expenditures
Activity Code
2727724
Scheme Name
Fourteen Finance Commission
Voucher Date
06/08/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,440
Particulars
PAID TO HAND PUMP MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11668684445
Cheque No :
792840
Cheque Date :
06/08/2016
YUNOS CONSTRATION
9,400
Cheque
Account Type : Bank
Account No. :
11668684445
Cheque No :
792839
Cheque Date :
17/08/2016
MANOJ KUMAR
8,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:47 PM.
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