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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Rajauli
Type Of Transaction
Expenditures
Activity Code
1515052
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2017
Voucher No
FFC/2016-17/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
75,000
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. :
32270100001050
Cheque No :
012313
Cheque Date :
10/01/2017
BHARAT BRICK FIELD
75,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:32:43 AM.
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