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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 :
Bahraich
Block Panchayat & Equivalent :
Visheshwarganj
Village Panchayat & Equivalent :
Bala Pur
Type Of Transaction
Expenditures
Activity Code
5464502
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2018
Voucher No
FFC/2017-18/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
145,150
Particulars
MARG SE RAJENDR TIWARI KE GHAR TAK KHARNJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50047461364
Cheque No:
Cheque Date :
Letter/Advice No.:
15
Letter/Advice Date :
22/02/2018
DARM DATT BRICK FEILD
145,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:26 PM.
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