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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Risia
Village Panchayat & Equivalent :
Amwa Jauhar Sisaie
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
06/04/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
4216 - Capital Outlay on Rural Housing
102 - Construction of Houses
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,165
Particulars
CEMENT BALU AND SAMAN PURCHASE ON WORK TOILET REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
a50047360218
Cheque No :
016499
Cheque Date :
06/04/2016
UMAMA TRADING COMPANY
40,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:01 PM.
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