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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 :
Matrampur
Type Of Transaction
Expenditures
Activity Code
6260858
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,611
Particulars
AGANBADI KENDRA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00590100022918
Cheque No :
000134
Cheque Date :
09/05/2017
MAURYA ENTERPRISES
103,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:14 PM.
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