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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Hamir Gaon
Type Of Transaction
Expenditures
Activity Code
2021348
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2017
Voucher No
4THSFC/2016-17/P/23
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
12,180
Particulars
PRDHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33130100002356
Cheque No :
000069
Cheque Date :
24/03/2017
12,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:54:05 PM.
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