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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Fakharpur
Type Of Transaction
Expenditures
Activity Code
8104754
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,240
Particulars
ASHOK LAT V NALI CROSING V PRATHMIK VIDHYALAYA FHAKHARPUR ME NAL CHABUTRA KARYA HETU BARKATI CONSTRECTION 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 :
092397
Cheque Date :
28/01/2018
BARKATI CONSTRCTION
29,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:46 AM.
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