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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Dudhwan
Type Of Transaction
Expenditures
Activity Code
4054013
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2017
Voucher No
4THSFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,580
Particulars
PAYMENTS OF STET NARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33130100002358
Cheque No :
503975
Cheque Date :
21/08/2017
JAI SREE INTERPRISES
22,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:53 AM.
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