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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
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
3539026
Scheme Name
Fourteen Finance Commission
Voucher Date
21/08/2017
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
23 - major works FFC
Amount (in Rs.)
(in Rs.)
58,255
Particulars
PAYMENT OF KHARANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00590100022917
Cheque No :
000086
Cheque Date :
21/08/2017
SUKH SHANTI BRICK FIELDS
58,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:55 PM.
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