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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 :
Nawabganj
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
1246818
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,500
Particulars
PARIMARY SCHOOL TOILET REPAIRS ON CEMENT BALU PURCHES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21572717699
Cheque No :
077474
Cheque Date :
21/09/2016
JAY MA TRADING COMPANY BABAGANJ
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:03 PM.
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