eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Tajwapur
Village Panchayat & Equivalent :
Sisai Haidar
Type Of Transaction
Expenditures
Activity Code
2011658
Scheme Name
Fourteen Finance Commission
Voucher Date
02/12/2016
Voucher No
FFC/2016-17/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
48,752
Particulars
SOKPIT NIRMAN KARYA HETU SAMAGREE KRAYA KA BHUGTAN MANISH TREDARS COMPANI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047323946
Cheque No :
053726
Cheque Date :
02/12/2016
MANISH TREDARS COMPANI
48,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:37 AM.
×