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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 :
Sareni
Village Panchayat & Equivalent :
Hamir Gaon
Type Of Transaction
Expenditures
Activity Code
2021380
Scheme Name
4th State Finance Commission
Voucher Date
18/10/2016
Voucher No
4THSFC/2016-17/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,900
Particulars
GUPTA MACHINERY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33130100002356
Cheque No :
000038
Cheque Date :
18/10/2016
JAI SHREE BALA JI ENTERPRISES
43,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:37:52 PM.
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