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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Bachharawan
Village Panchayat & Equivalent :
Ashan Jagatpur
Type Of Transaction
Expenditures
Activity Code
1316732
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2017
Voucher No
FFC/2016-17/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
46,170
Particulars
HUME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
19860100022955
Cheque No :
000207
Cheque Date :
31/01/2017
MS HERITAGE SPUN PIPE INDUSTRIES
46,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:49:23 AM.
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