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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Amawan
Village Panchayat & Equivalent :
Sandi Ram
Type Of Transaction
Expenditures
Activity Code
4104897
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2017
Voucher No
FFC/2017-18/P/34
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
55,031
Particulars
BRICK PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
09760100024434
Cheque No :
000194
Cheque Date :
28/09/2017
GANESH BRICK
55,031
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:15 AM.
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