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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 :
Reti Khurd Buzurg
Type Of Transaction
Expenditures
Activity Code
2165278
Scheme Name
4th State Finance Commission
Voucher Date
14/03/2017
Voucher No
4THSFC/2016-17/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,911
Particulars
Payments of Hand pump Maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00540100012739
Cheque No :
000167
Cheque Date :
14/03/2017
Narayan Traders
39,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:22:16 AM.
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