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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Visheshwarganj
Village Panchayat & Equivalent :
Bahwani Pur Bankat
Type Of Transaction
Expenditures
Activity Code
2328438
Scheme Name
4th State Finance Commission
Voucher Date
11/05/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,184
Particulars
HANDPUMP MARAMMAT KARYA HETU SAMAGREE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047467898
Cheque No :
104994
Cheque Date :
11/05/2016
SHUKLA TREDING COMPANI
4,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:02:15 AM.
×