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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Semauri
Type Of Transaction
Expenditures
Activity Code
2906098
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2017
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
05 - Honorariam
Amount (in Rs.)
(in Rs.)
49,000
Particulars
Payment of bricks
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00530100026671
Cheque No :
263128
Cheque Date :
17/01/2017
City Bricks
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:11:23 AM.
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