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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Surjupur
Type Of Transaction
Expenditures
Activity Code
5725809
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2017
Voucher No
FFC/2017-18/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
4,900
Particulars
U P S ME SHAUCHALAY NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3098400141
Cheque No :
046922
Cheque Date :
28/12/2017
PAYMENT TO PRADHAN FOR WORKERS
4,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:19 PM.
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