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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Sharad Para
Type Of Transaction
Expenditures
Activity Code
3498708
Scheme Name
Fourteen Finance Commission
Voucher Date
16/08/2017
Voucher No
FFC/2017-18/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
71,817
Particulars
SOKPIT NIRMAN KARYA HETU BARKATI CONTRAITION KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001328444
Cheque No :
067929
Cheque Date :
16/08/2017
BARKATI CONTRAITION
71,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:39:24 AM.
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