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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Kundwa
Type Of Transaction
Expenditures
Activity Code
1246973
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2016
Voucher No
4THSFC/2016-17/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,981
Particulars
PARTS PURCAHSE AND MECHANIC CHARGE ON HANDPUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3456787
Cheque No :
012063
Cheque Date :
06/09/2016
INDIA MARKA II HANDPUMP MARMMAT
4,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:53:26 PM.
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