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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Rajauli
Type Of Transaction
Expenditures
Activity Code
8695618
Scheme Name
Fourteen Finance Commission
Voucher Date
14/03/2019
Voucher No
FFC/2018-19/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,212
Particulars
Material Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32270100001050
Cheque No :
000148
Cheque Date :
14/03/2019
54,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:18 AM.
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