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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 :
Risia
Village Panchayat & Equivalent :
Moharba
Type Of Transaction
Expenditures
Activity Code
3759315
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2017
Voucher No
4THSFC/2017-18/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
19,850
Particulars
GRAM PANCHAYAT ME HAND PUMP MARAMMAT KARYA HETU NOOR MAHAMMAD MAKAINIK KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047348837
Cheque No:
Cheque Date :
Letter/Advice No.:
35
Letter/Advice Date :
11/09/2017
SAJJAN ALI HAND PUMP MAKAINIK
19,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:44 PM.
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