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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 :
Rahi
Village Panchayat & Equivalent :
Chak Lodipur
Type Of Transaction
Expenditures
Activity Code
3651309
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
7,500
Particulars
Paymentrs of Prasasnik Vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00520100026145
Cheque No :
000174
Cheque Date :
03/11/2017
gram pradhan
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:03 AM.
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