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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Fakharpur
Type Of Transaction
Expenditures
Activity Code
3623264
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,000
Particulars
GRAM PANCHAYAT ME HANDPUMP MARAMMT KARYA HETU BARKATI CONSTRACTION KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21640557002
Cheque No :
092382
Cheque Date :
22/04/2017
BARKATI CONSTRCTION
33,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:25 AM.
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