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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Bijemau Khapura
Type Of Transaction
Expenditures
Activity Code
2599408
Scheme Name
4th State Finance Commission
Voucher Date
29/08/2016
Voucher No
4THSFC/2016-17/P/7
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
104 - Vocational Education
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,400
Particulars
payment of staisnory
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00570100019490
Cheque No :
101127
Cheque Date :
29/08/2016
chaurasiya machinary
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:44:00 PM.
×