eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Jabbaripur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2016
Voucher No
FFC/2016-17/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
38,473
Particulars
payment of khadinja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00590100022860
Cheque No :
011112
Cheque Date :
27/10/2016
AMETHI HUME PIPE
38,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:03:05 PM.
×