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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Rajmalpur Urf Nawapur
Type Of Transaction
Expenditures
Activity Code
6139946
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2017
Voucher No
FFC/2017-18/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
1,170
Particulars
PRATHMIK VIDYALAYA LATHUSDIH PAR INDIA MARKA-2 HAND PUMP KA CHABUTRA AUR NALI NIRMAN KARY PAR MAZDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
638902010002027
Cheque No:
Cheque Date :
Letter/Advice No.:
563563
Letter/Advice Date :
05/12/2017
GRAM PRADHAN
1,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:19:38 PM.
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