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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
4388051
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2017
Voucher No
4THSFC/2017-18/P/8
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
53,740
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 :
000107
Cheque Date :
01/11/2017
SUDAMA BRICK FIELDS
53,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:16 AM.
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