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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 :
Ballia
Block Panchayat & Equivalent :
Dubhar
Village Panchayat & Equivalent :
Taghrauli
Type Of Transaction
Expenditures
Activity Code
4162905
Scheme Name
Fourteen Finance Commission
Voucher Date
08/09/2017
Voucher No
FFC/2017-18/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
52,000
Particulars
SABBIR KHAN K GHAR SE C C ROAD TAK PEVARS BLOCK NIRMAN KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3203101002493
Cheque No :
987254
Cheque Date :
08/09/2017
PRADHAN
52,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:52:40 PM.
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