eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Chhilla
Type Of Transaction
Expenditures
Activity Code
4998824
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2018
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
23,900
Particulars
PAID TO PRADHAN FOR LEBOUR PAYMENT DRAIN CONSTRUCTION FROM BARJORE TO BABLU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3514454086
Cheque No :
096783
Cheque Date :
26/03/2018
23,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 05:16:33 AM.
×