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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 :
Harchandpur
Village Panchayat & Equivalent :
Paharpur Kasho
Type Of Transaction
Expenditures
Activity Code
1655924
Scheme Name
4th State Finance Commission
Voucher Date
15/02/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,500
Particulars
Being cash paid for dustbin and cleaning trawli
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
38180100012390
Cheque No :
000013
Cheque Date :
15/02/2017
DIGAMBAR SWAMI ENTERPRISES AND GENERAL SUPPLIER
51,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:26:41 AM.
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