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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Kanjas
Type Of Transaction
Expenditures
Activity Code
2187225
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2016
Voucher No
4THSFC/2016-17/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,900
Particulars
PAID TO GUPTA MACHENARY STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33130100002361
Cheque No :
000061
Cheque Date :
10/12/2016
Gupta Machinery Store
16,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:46:19 AM.
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