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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Terukha
Type Of Transaction
Expenditures
Activity Code
3305256
Scheme Name
Fourteen Finance Commission
Voucher Date
29/08/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,517
Particulars
khadanja marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00530100014878
Cheque No :
000210
Cheque Date :
29/08/2017
Shanti Traders
41,517
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:23 PM.
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