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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 :
Payagpur Mu.
Type Of Transaction
Expenditures
Activity Code
4132626
Scheme Name
Fourteen Finance Commission
Voucher Date
12/11/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
124,680
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. :
07360100018732
Cheque No :
000082
Cheque Date :
12/11/2017
Ambe Brick Field
124,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:54 AM.
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