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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Mauchena
Type Of Transaction
Expenditures
Activity Code
3552587
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2018
Voucher No
FFC/2017-18/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,975
Particulars
PAY TO RATIBHAN FOR MRMITTY RAM PRASAD KE GHAR KE PASS SE CHANDRA PAL KE GHAR TAK KHADNJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
2,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:08:53 PM.
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