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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 :
Jagatpur
Village Panchayat & Equivalent :
Daulatpur
Type Of Transaction
Expenditures
Activity Code
1814641
Scheme Name
4th State Finance Commission
Voucher Date
07/09/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
47,100
Particulars
payment for hume pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100018772
Cheque No :
000068
Cheque Date :
07/09/2016
HIMANSHU HUME PIPE SALON
47,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:17 AM.
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