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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Hamid Pur Bada Gaon
Type Of Transaction
Expenditures
Activity Code
3539020
Scheme Name
Fourteen Finance Commission
Voucher Date
24/05/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
23 - major works FFC
Amount (in Rs.)
(in Rs.)
16,500
Particulars
PAYMENT OF TOILET REPAIRING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00590100022917
Cheque No :
000224
Cheque Date :
24/05/2017
POOJA ENTERPISES
16,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:17 AM.
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