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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
4157455
Scheme Name
Fourteen Finance Commission
Voucher Date
26/10/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
38 - new construction of sanitary drain
Amount (in Rs.)
(in Rs.)
49,390
Particulars
PAYMENT FOR PAKKI NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100037473
Cheque No :
000046
Cheque Date :
26/10/2017
PRAGYA BRICK FIELD
14,950
Cheque
Account Type : Bank
Account No. :
07360100037473
Cheque No :
000047
Cheque Date :
26/10/2017
PRAGYA TRADERS
21,665
Cheque
Account Type : Bank
Account No. :
07360100037473
Cheque No :
000045
Cheque Date :
26/10/2017
12,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:22 AM.
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