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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
3101445
Scheme Name
4th State Finance Commission
Voucher Date
25/05/2017
Voucher No
4THSFC/2017-18/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,817
Particulars
PRATHMIK VIDYALAYA DHOWAHA PAR CHABUTRA NIRMAN KARY HETU EET 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 :
011312
Cheque Date :
25/05/2017
SHIV KUMAR PRASAD
19,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:54:24 PM.
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