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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 :
Hardi Tikar
Type Of Transaction
Expenditures
Activity Code
1267925
Scheme Name
4th State Finance Commission
Voucher Date
09/09/2016
Voucher No
4THSFC/2016-17/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,722
Particulars
payment of nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
7360100018758
Cheque No :
000015
Cheque Date :
09/09/2016
BHARAT TRADERS MOHAMDA BAD SALON
22,722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:37 PM.
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