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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sataon
Village Panchayat & Equivalent :
Chilaula Bhagariya
Type Of Transaction
Expenditures
Activity Code
2549500
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2017
Voucher No
4THSFC/2016-17/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
54,116
Particulars
payment of khadanja nirman jageshvar pal ke ghar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00540100012730
Cheque No :
241319
Cheque Date :
28/03/2017
OMKARESHWAR BRICK FIELD
54,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 03:41:28 PM.
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