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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
4122185
Scheme Name
Fourteen Finance Commission
Voucher Date
27/10/2017
Voucher No
FFC/2017-18/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
258,640
Particulars
SHRI PAPPU SINGH KE GHAR SE INDRAMAN SINGH KE GHAR HOTE HUWE RAJA KE GADHA TAK RETERING WALL SAHIT PEVARS KARY 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 :
028000
Cheque Date :
27/10/2017
EIT BHATTA
258,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:45 PM.
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