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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Dharmapur Kali
Type Of Transaction
Expenditures
Activity Code
4157460
Scheme Name
Fourteen Finance Commission
Voucher Date
12/10/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
87,855
Particulars
PAYMENT FOR KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100037473
Cheque No :
000039
Cheque Date :
12/10/2017
PRAGYA BRICK FIELD
70,680
Cheque
Account Type : Bank
Account No. :
07360100037473
Cheque No :
000041
Cheque Date :
12/10/2017
1,600
Cheque
Account Type : Bank
Account No. :
07360100037473
Cheque No :
000040
Cheque Date :
12/10/2017
15,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:35 AM.
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