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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 :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Mainanevariya
Type Of Transaction
Expenditures
Activity Code
3792322
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2016
Voucher No
4THSFC/2016-17/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,000
Particulars
trolly hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
21495310331
Cheque No :
027382
Cheque Date :
18/09/2016
RAJU TROLLY WORK
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:14 AM.
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