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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sareni
Village Panchayat & Equivalent :
Mathurpur
Type Of Transaction
Expenditures
Activity Code
3825052
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2017
Voucher No
FFC/2017-18/P/16
Account Head
Expenditure Heads
2049 - Interest Payments
103 - Interest on Other Deposit and Accounts
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,790
Particulars
Material Paint Color Brush Etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33139100002270
Cheque No :
541807
Cheque Date :
28/12/2017
gupta machinery store
18,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:45 PM.
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