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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Kataha
Type Of Transaction
Expenditures
Activity Code
2010500
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2016
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
93,883
Particulars
NALI NIRMAN KARYA HETU EET KRAYA KA BHUGTAN JAY AMBEY BRICK FIELD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21504859033
Cheque No :
017809
Cheque Date :
21/07/2016
JAY AMBEY BRICK FIELD
93,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:59 AM.
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