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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 :
Shivgarh
Village Panchayat & Equivalent :
Bahuda Khurd
Type Of Transaction
Expenditures
Activity Code
1233922
Scheme Name
Fourteen Finance Commission
Voucher Date
17/03/2017
Voucher No
FFC/2016-17/P/52
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
40,150
Particulars
CEMENT AND FINE SAND AND BRICK STONE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23110100014312
Cheque No :
000088
Cheque Date :
17/03/2017
MS JAI TRADERS
40,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:56:55 AM.
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