eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Katiya
Type Of Transaction
Expenditures
Activity Code
5213517
Scheme Name
Fourteen Finance Commission
Voucher Date
02/04/2017
Voucher No
FFC/2017-18/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
101,725
Particulars
BARAH ASTHAN SE KAMTA KE NAL KUP TAK MITTI AUR KHARANJA 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 :
002036
Cheque Date :
02/04/2017
EET BHATA
101,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:33 PM.
×