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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Piyarepur
Type Of Transaction
Expenditures
Activity Code
1890314
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
40 - construction of Culvert
Amount (in Rs.)
(in Rs.)
38,995
Particulars
BLU CEMENT PURCHASE ON WORK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
59001328433
Cheque No:
Cheque Date :
Letter/Advice No.:
362
Letter/Advice Date :
08/02/2017
KHALSA TRADERS
38,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:57:08 AM.
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