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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Chandraman Khera
Type Of Transaction
Expenditures
Activity Code
1960641
Scheme Name
4th State Finance Commission
Voucher Date
07/02/2017
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
16,800
Particulars
TIWARI IRON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3313100017307
Cheque No :
000017
Cheque Date :
07/02/2017
TIWARI IRON STORE
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:30:51 AM.
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