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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Mirazapur Aihari
Type Of Transaction
Expenditures
Activity Code
3543342
Scheme Name
Fourteen Finance Commission
Voucher Date
30/10/2017
Voucher No
FFC/2017-18/P/6
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - major works FFC
Amount (in Rs.)
(in Rs.)
42,160
Particulars
KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00590100022919
Cheque No :
000143
Cheque Date :
30/10/2017
42,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:37:33 AM.
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