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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
1894370
Scheme Name
Fourteen Finance Commission
Voucher Date
04/04/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
40,165
Particulars
CEMENT BALU PURCHASE ON IKBAL KE GHAR SE KAMRUDDIN KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
a50047360218
Cheque No :
016496
Cheque Date :
04/04/2016
UMAMA TRADING COMPANY
40,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:22 PM.
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