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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Bazardiha
Type Of Transaction
Expenditures
Activity Code
3055553
Scheme Name
Fourteen Finance Commission
Voucher Date
19/07/2017
Voucher No
FFC/2017-18/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
65,120
Particulars
OMPRAKASH KE GHAR SE SUKHARI KE GHAR TAK NALI NIRMAN KARY ME CEMENT, MAHIN BAALU, MOTA BAALU, PATHAR GITTI, SARIYA ETC HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3174986069
Cheque No :
089846
Cheque Date :
19/07/2017
OM SAAAI SAPLAIR
65,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:36 AM.
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