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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Basiraha
Type Of Transaction
Expenditures
Activity Code
3736253
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2017
Voucher No
FFC/2017-18/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,600
Particulars
RAMP HETU SAMAGRI KRAY SAWCHALAY MARMMT MITTI BHARAI P P BOUNDARIWAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
701902010010018
Cheque No :
014648
Cheque Date :
25/09/2017
RAMP HETU SAMAGRI KRAY SAWCHALAY MARMMT MITTI BHAR
122,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:42 PM.
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