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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Kalyanpur Sarjai
Type Of Transaction
Expenditures
Activity Code
1428932
Scheme Name
Fourteen Finance Commission
Voucher Date
22/04/2016
Voucher No
FFC/2016-17/P/5
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
20,500
Particulars
payment for surendra kumar dwivwdi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100018766
Cheque No :
549690
Cheque Date :
22/04/2016
20,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:02 AM.
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