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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Harchandpur
Village Panchayat & Equivalent :
Gunawar Kamegarpur
Type Of Transaction
Expenditures
Activity Code
2323277
Scheme Name
4th State Finance Commission
Voucher Date
15/10/2016
Voucher No
4THSFC/2016-17/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,235
Particulars
HUME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024329
Cheque No :
000131
Cheque Date :
15/10/2016
SHIV BRICK AND PIPE UDYOG
47,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:30 PM.
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