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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Jamlamau
Type Of Transaction
Expenditures
Activity Code
2191261
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2017
Voucher No
FFC/2016-17/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
15,000
Particulars
ग्राम सभा में विभिन्न जगह पर इण्डिया मार्का हैण्डपम्प मरम्मत कार्य बाबत पेयजल व्यवस्था हेतु मिस्त्री व लेबर चार्ज सहित
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
20870100016060
Cheque No :
000079
Cheque Date :
27/02/2017
prem nath gupta and sans
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:11:55 AM.
×