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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Shivrajpur
Type Of Transaction
Expenditures
Activity Code
8104885
Scheme Name
Fourteen Finance Commission
Voucher Date
14/09/2017
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,815
Particulars
GRAM PANCHAYAT KE ANDER SOKPIT NIRMAN KARYA HETU MAJDURI KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21640582482
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
14/09/2017
21,815
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:19 AM.
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