eGramSwaraj
eGramSwaraj

eGramSwaraj

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 :
    Sataon
  • Village Panchayat & Equivalent :
    Bardar
  • Type Of Transaction Expenditures Activity Code 1510393
    Scheme Name Fourteen Finance Commission
    Voucher Date 30/10/2016 Voucher No FFC/2016-17/P/7
    Account Head Expenditure Heads
    2059 - Maintenance of Community Assets
    101 - Maintenance and Repairs
    43 - Reparing, Maintenance,Expansion,upgrade    		 Amount (in Rs.)
    		 86,232
    Particulars payment of admistrative vyay Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 00540100012617
    Cheque No : 214463
    Cheque Date : 30/10/2016     		administrative exp 86,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 02:48:48 AM.
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