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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Biharipur
Type Of Transaction
Expenditures
Activity Code
3656939
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2017
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
9,450
Particulars
MANGAL SINGH K GHAR SE SUNDAR SINGH K GHAR TAK MITTI KARYA PR LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3641000100251232
Cheque No :
291344
Cheque Date :
17/08/2017
9,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:29:54 PM.
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