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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 :
Deenshah Gaura
Village Panchayat & Equivalent :
Korauli Budhkar
Type Of Transaction
Expenditures
Activity Code
1740233
Scheme Name
4th State Finance Commission
Voucher Date
29/03/2017
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.)
75,456
Particulars
Being Cash Payment of Humepipe Purchase.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100018785
Cheque No :
000028
Cheque Date :
29/03/2017
AMETHI HUME PIPE
75,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:40:01 PM.
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