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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Suriyavan
Type Of Transaction
Expenditures
Activity Code
12162711
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2017
Voucher No
4THSFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
05 - Honorariam
Amount (in Rs.)
(in Rs.)
230,287
Particulars
GODANA - CHAUGANA TAK MITTI KHADANJA MARAMMAT KARY WASTE EET KA BHUGTAN D S P EET UDHYOG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
28270100008945
Cheque No :
000194
Cheque Date :
12/07/2017
D S P EET UDYOG
230,287
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:35 AM.
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