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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Madhaupur
Type Of Transaction
Expenditures
Activity Code
3587965
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2017
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,000
Particulars
GRAM PANCHAYAT ME KOOP MARAMMAT 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. :
21640558175
Cheque No :
041915
Cheque Date :
11/10/2017
BARKATI CONSTRECTION
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:38 AM.
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