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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Risia
Village Panchayat & Equivalent :
Majhauwa Mujehna
Type Of Transaction
Expenditures
Activity Code
5676874
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2018
Voucher No
FFC/2017-18/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,651
Particulars
HUDURWA ME PAIRU KE GHAR SE TILLU KE HATA TAK NALI NRMAN KARYA HETU BHUGTAN PARMESWAR TRDING COMPANBI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047343769
Cheque No :
045556
Cheque Date :
05/02/2018
PARMESWAR TRDING COMPANBI
56,651
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:25 PM.
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