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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 :
Dihwa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
12/04/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
104 - Soil and Water Conservation
02 - Wages
Amount (in Rs.)
(in Rs.)
59,145
Particulars
NALA NIRMAD KARYA CHHOTTAN KE GHAR SE SHABBEER KE GHAR TAK SAMAGRI KRY CEMENT 150 BORI DER 305, BALU 17.86 M3 DER 750
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
050047356235
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
12/04/2016
59,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:23:37 PM.
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