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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Katiya
Type Of Transaction
Expenditures
Activity Code
3078354
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2018
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.)
30,356
Particulars
CHATU GUPTA KE GHAR SE VANSI GUPTA KE GHAR TAK PEVARS BLOCK NIRMAN KARYA PAR EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010002036
Cheque No :
013566
Cheque Date :
06/03/2018
EET BHATA
30,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:31 AM.
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