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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 :
Sandi Ram
Type Of Transaction
Expenditures
Activity Code
4104886
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2018
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
48,570
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024434
Cheque No :
000189
Cheque Date :
09/03/2018
SHRI SYAM ENTERPRISES
48,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:13:27 AM.
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