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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Sulakhiyapur
Type Of Transaction
Expenditures
Activity Code
1471122
Scheme Name
4th State Finance Commission
Voucher Date
29/10/2016
Voucher No
4THSFC/2016-17/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,850
Particulars
payment of kachha marammat karya safai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00520100026181
Cheque No :
121029
Cheque Date :
29/10/2016
AJAY MATERIAL
47,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:52:18 AM.
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