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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Peernaserooddine
Type Of Transaction
Expenditures
Activity Code
3090050
Scheme Name
Fourteen Finance Commission
Voucher Date
17/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,794
Particulars
PAID ON HUMEPIPE PURCHASE ON WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21252868398
Cheque No :
072527
Cheque Date :
17/05/2017
RAM SURAT HANDPUMP MACANIC
40,794
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:47:05 AM.
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