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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Mirazapur Aihari
Type Of Transaction
Expenditures
Activity Code
3543319
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
23 - major works FFC
Amount (in Rs.)
(in Rs.)
26,060
Particulars
KHADANJA MARAMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
00590100022919
Cheque No :
000145
Cheque Date :
21/03/2018
SHIVAM BRICK
26,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:11:01 AM.
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