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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Pandah
Village Panchayat & Equivalent :
Masumpur
Type Of Transaction
Expenditures
Activity Code
3101468
Scheme Name
4th State Finance Commission
Voucher Date
14/05/2017
Voucher No
4THSFC/2017-18/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,618
Particulars
JAYRAM VERMA KE GHAR SE MAIN NALI TAK NALI NIRMAN KARY PAR CEMENT, BALU AADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2181116571
Cheque No :
010860
Cheque Date :
14/05/2017
JAYRAM CEMENT STORE
6,618
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:52 AM.
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