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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Kotwari
Type Of Transaction
Expenditures
Activity Code
3910392
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2018
Voucher No
FFC/2017-18/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
62,201
Particulars
SRAVAN K GHAR SE NAGINA DHOBI K GHAR TAK MITTI KHARANJA KARY PAR SAMAGRI AUR EET KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
638902010001997
Cheque No :
012713
Cheque Date :
27/02/2018
EET
62,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:56:53 PM.
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