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Payment Voucher Details
Financial Year :
2016-2017
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Musapur
Type Of Transaction
Expenditures
Activity Code
2081799
Scheme Name
4th State Finance Commission
Voucher Date
13/12/2016
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
2408 - Public Distribution System
102 - Assistance to Co-Operative
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
99,398
Particulars
paid to narayan leber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33130100002364
Cheque No :
010031
Cheque Date :
13/12/2016
narayan brick
99,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:23:03 AM.
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