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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 :
Sareni
Village Panchayat & Equivalent :
Tiwaripur Kalan
Type Of Transaction
Expenditures
Activity Code
2080669
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2016
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
800 - Other Expenditure
01 - Development and Maintinance Works
Amount (in Rs.)
28,590
Particulars
India Marka Repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
33130100002340
Cheque No :
000036
Cheque Date :
06/09/2016
TIWARI IRON STORE
28,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:58:09 AM.
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