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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 :
Sataon
Village Panchayat & Equivalent :
Chandauli
Type Of Transaction
Expenditures
Activity Code
1383722
Scheme Name
4th State Finance Commission
Voucher Date
01/12/2016
Voucher No
4THSFC/2016-17/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,830
Particulars
payment of handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00540100012614
Cheque No :
281290
Cheque Date :
01/12/2016
NARAYAN TRADERS RAE BARELI
14,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Apr 2024 08:23:05 PM.
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