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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Mohgawan
Type Of Transaction
Expenditures
Activity Code
1320596
Scheme Name
Fourteen Finance Commission
Voucher Date
14/08/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
48,360
Particulars
Payment of hume pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
00520100026141
Cheque No :
224114
Cheque Date :
14/08/2016
PRADEEP STECANAREY
48,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:48:31 PM.
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