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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Daudpur Garhai
Type Of Transaction
Expenditures
Activity Code
4388052
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2017
Voucher No
4THSFC/2017-18/P/6
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,550
Particulars
PAYMENT OF BRICKS. WAGES AND SOIL TRANSPORTATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100018730
Cheque No :
000110
Cheque Date :
01/11/2017
DURGA BRICK FIELDS
24,800
Cheque
Account Type : Bank
Account No. :
07360100018730
Cheque No :
000109
Cheque Date :
01/11/2017
4,550
Cheque
Account Type : Bank
Account No. :
07360100018730
Cheque No :
000105
Cheque Date :
01/11/2017
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:31 AM.
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