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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Kundas Para
Type Of Transaction
Expenditures
Activity Code
1889532
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2017
Voucher No
4THSFC/2016-17/P/14
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.)
2,063
Particulars
HANDPUMP MARAMMAT KARYA HETU MISTRI KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001328614
Cheque No :
001682
Cheque Date :
18/03/2017
EBAN HUSIN HAND PUMP MISTRI
2,063
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:03:42 AM.
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