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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Dhana Bhad
Type Of Transaction
Expenditures
Activity Code
2510561
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2016
Voucher No
4THSFC/2016-17/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
36,375
Particulars
Labour And Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32270100001046
Cheque No :
000048
Cheque Date :
05/11/2016
Ma Durga Brick Field
36,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:13:50 AM.
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