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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 :
Siar
Village Panchayat & Equivalent :
Bithua
Type Of Transaction
Expenditures
Activity Code
4989488
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2018
Voucher No
FFC/2017-18/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
46 - Other Service Fees
Amount (in Rs.)
7,000
Particulars
ANIRUDH GUPTA K GAHR K PASS PULIYA NIRMAN KARY PAR MAJDURI PAR BYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
50045571720
Cheque No :
033351
Cheque Date :
02/02/2018
GRAM PRADHAN
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:18:55 AM.
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