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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Nebua Naurangia
Village Panchayat & Equivalent :
Harpurmajhar
Type Of Transaction
Expenditures
Activity Code
3733617
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2018
Voucher No
FFC/2017-18/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,028
Particulars
RADHESHYAM KE GHAR SE PICH ROAD TAK KHADNJA NIRMAN KARY HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50313474124
Cheque No:
Cheque Date :
Letter/Advice No.:
14+16
Letter/Advice Date :
11/03/2018
75,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:17:43 AM.
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