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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 :
Soitha
Type Of Transaction
Expenditures
Activity Code
2639418
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2017
Voucher No
FFC/2016-17/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
120,172
Particulars
payment of khadanja nirman babulal ke khet se
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00540100012630
Cheque No :
282128
Cheque Date :
11/01/2017
OMKARESHWAR BRICK FIELD
120,172
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:27:29 AM.
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