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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Ambarpur
Type Of Transaction
Expenditures
Activity Code
2101494
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2016
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,895
Particulars
Hume Pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3867000400210337
Cheque No :
301387
Cheque Date :
06/07/2016
Tarai Spun Pipe
12,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 10:25:18 AM.
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