eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Dhiranpur Mu.
Type Of Transaction
Expenditures
Activity Code
5584850
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
25,457
Particulars
PAYMENT OF BRICKS, AND WAGES ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100018736
Cheque No :
000115
Cheque Date :
02/02/2018
JAI MAA GANGE BRICK FIELD
25,457
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:01 PM.
×