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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Nigoha
Type Of Transaction
Expenditures
Activity Code
4417513
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2018
Voucher No
4THSFC/2017-18/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,961
Particulars
PAYMENTS OF JAL NIKASHI HETU HYUME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00590100022885
Cheque No :
000143
Cheque Date :
27/12/2017
BHARAT CEMENT PIPE
81,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:04 PM.
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