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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sataon
Village Panchayat & Equivalent :
Kalyanpur Raili
Type Of Transaction
Expenditures
Activity Code
1376601
Scheme Name
Fourteen Finance Commission
Voucher Date
31/01/2017
Voucher No
FFC/2016-17/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
52,813
Particulars
payment of khadanja nirman satyapal ke ghar se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0054100012729
Cheque No :
223122
Cheque Date :
31/01/2017
OMKARESWAR BRICK FIELD
52,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:00:16 PM.
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