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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 :
Daudpur Garhai
Type Of Transaction
Expenditures
Activity Code
4854131
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2017
Voucher No
FFC/2017-18/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
23 - major works FFC
Amount (in Rs.)
(in Rs.)
86,084
Particulars
PAYMMENT OF HUME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100018730
Cheque No :
000096
Cheque Date :
13/10/2017
JMD INDISTRES
86,084
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:24 AM.
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