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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/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
187,572
Particulars
NALI NIRMAN KARYA HETU EET KRAYA KA BHUGTAN JAY AMBE 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 :
017812
Cheque Date :
21/07/2016
JAY AMBEY BRICK FIELD
187,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:01 PM.
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