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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 :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
15/09/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
122,660
Particulars
Pramukh Sallary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07000100000008
Cheque No :
515625
Cheque Date :
15/09/2016
122,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 08:12:40 PM.
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