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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pipraich
Village Panchayat & Equivalent :
Hemdhapur
Type Of Transaction
Expenditures
Activity Code
2137882
Scheme Name
Fourteen Finance Commission
Voucher Date
07/02/2017
Voucher No
FFC/2016-17/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,000
Particulars
BAKE SINGH KE GHAR SE DRAIN TAK NALI NIRMAN PAR EIT PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4755000100012430
Cheque No :
922228
Cheque Date :
07/02/2017
M#47s MAA BRICKS FHILD
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:03:18 AM.
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