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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Etmadpur
Village Panchayat & Equivalent :
Chaoli
Type Of Transaction
Expenditures
Activity Code
3539843
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2017
Voucher No
FFC/2017-18/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
103 - Lease Charges
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
71.98
Particulars
RTGS V SMS CHARG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
726410110000653
Cheque No:
Cheque Date :
Letter/Advice No.:
013
Letter/Advice Date :
31/12/2017
71.98
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:20 PM.
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