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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 :
Amawan
Village Panchayat & Equivalent :
Parigawan
Type Of Transaction
Expenditures
Activity Code
3822202
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2018
Voucher No
4THSFC/2017-18/P/5
Account Head
Expenditure Heads
2245 - Relief on Account of Natural Calamity
107 - Drinking Water
05 - Honorariam
Amount (in Rs.)
(in Rs.)
10,150
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
097601000024439
Cheque No :
100029
Cheque Date :
22/03/2018
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:43 PM.
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