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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 :
Beal Bahiraya
Type Of Transaction
Expenditures
Activity Code
2329910
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,500
Particulars
GRAM PANCHAYATO ME VIBHINN STHANO PAR INDIA MARKA II HANDPUMP MARAMMAR KARYA HETU BHUGTNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047467173
Cheque No :
005513
Cheque Date :
27/05/2016
HANDPUMP MISTRI
42,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:43 AM.
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