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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Bhitar Gaon
Type Of Transaction
Expenditures
Activity Code
3612807
Scheme Name
4th State Finance Commission
Voucher Date
25/09/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
212,050
Particulars
being cash pyament of khadnja nirman gya bakch ke ghet se abhishek ke ghet tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00570100019446
Cheque No :
000210
Cheque Date :
25/09/2017
SATYAM BRICK FIELD
212,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:33 PM.
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