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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Murlichhapra
Village Panchayat & Equivalent :
Sonki Bhat
Type Of Transaction
Expenditures
Activity Code
4122186
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2017
Voucher No
FFC/2017-18/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
109,760
Particulars
SHRI DANAJAYA SINGH KE GHAR SE HOLI CHILD SCHOOL TAK INTER LOCKING KARYA PAR PEVARS EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50045313747
Cheque No :
027988
Cheque Date :
04/10/2017
EIT BHATTA
109,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:15 AM.
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