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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 :
Visheshwarganj
Village Panchayat & Equivalent :
Lalit Nagar
Type Of Transaction
Expenditures
Activity Code
2382751
Scheme Name
Fourteen Finance Commission
Voucher Date
01/12/2016
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
55,500
Particulars
HUYUMPIPE NIRMAN HETU MISHRA TREDARS KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50047469443
Cheque No :
740018
Cheque Date :
01/12/2016
mishra trading company
55,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:51:20 PM.
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