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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2016
Voucher No
OWN/2016-17/P/4
Account Head
Expenditure Heads
4702 - Capital Outlay on Minor Irrigation
103 - Construction Works of Watershed Development
01 - Salaries
Amount (in Rs.)
(in Rs.)
707,723
Particulars
AMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
001032
Cheque Date:
01/05/2016
MAHENDRA SINGH
707,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 01:57:22 AM.
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