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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Shivgarh
Village Panchayat & Equivalent :
Rampur Tikara
Type Of Transaction
Expenditures
Activity Code
1991545
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
4,913
Particulars
STATIONARY AND PHOTOCOPY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
23110100024854
Cheque No :
000003
Cheque Date :
23/09/2016
MAURYA ELECTROSTATE
4,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:50:29 AM.
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