eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Kyara
Village Panchayat & Equivalent :
Kareli
Type Of Transaction
Expenditures
Activity Code
2283548
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2016
Voucher No
4THSFC/2016-17/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
28,500
Particulars
MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
41110100048817
Cheque No :
341418
Cheque Date :
17/09/2016
SHRI DURGA BUILDING MATARIAL
28,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 05:45:19 AM.
×