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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Terukha
Type Of Transaction
Expenditures
Activity Code
1818836
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2017
Voucher No
FFC/2016-17/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
35,750
Particulars
Rahul brick
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00530100014878
Cheque No :
000188
Cheque Date :
28/03/2017
RAHUL BRICK INDUSTRIES
35,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:24:31 AM.
×