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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Kursandi
Type Of Transaction
Expenditures
Activity Code
3263314
Scheme Name
Fourteen Finance Commission
Voucher Date
07/11/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,934
Particulars
Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00570100019472
Cheque No :
000127
Cheque Date :
07/11/2017
Singh Traders
81,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:46 PM.
×