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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Sanhoo Kuwan
Type Of Transaction
Expenditures
Activity Code
1379001
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
57,940
Particulars
PAYMENTS OF NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100018773
Cheque No :
536545
Cheque Date :
01/09/2016
RAMJI BRICK FIELD
57,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:48 AM.
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