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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Kewalpur Baretha
Type Of Transaction
Expenditures
Activity Code
3631738
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2018
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
5,500
Particulars
Being cash Payment of prasasnikvay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
07360100037510
Cheque No :
000045
Cheque Date :
04/01/2018
PRIYA PHOTOCOPY AND STUDIO
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:54:30 PM.
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