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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 :
Khiron
Village Panchayat & Equivalent :
Bijemau Khapura
Type Of Transaction
Expenditures
Activity Code
1685101
Scheme Name
4th State Finance Commission
Voucher Date
01/04/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,315
Particulars
payment of hume pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00570100019490
Cheque No :
101122
Cheque Date :
01/04/2016
SINGH CEMENT PIPE
81,315
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:48:15 PM.
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