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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Khapurwa
Type Of Transaction
Expenditures
Activity Code
3556181
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2017
Voucher No
4THSFC/2017-18/P/15
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.)
3,000
Particulars
GRAM PANCHAYAT ME HAND PUMP MARAMMAT KARYA HETU HAND PUMP MISTREE KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001328568
Cheque No :
067423
Cheque Date :
27/07/2017
HAND PUMP MISTREE
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:32 AM.
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