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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Shivgarh
Village Panchayat & Equivalent :
Raipur Neruwa
Type Of Transaction
Expenditures
Activity Code
3449871
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2018
Voucher No
4THSFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,500
Particulars
FURNITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
23110100024855
Cheque No :
000048
Cheque Date :
31/03/2018
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:27:15 PM.
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