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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Jetthauti Rajputan
Type Of Transaction
Expenditures
Activity Code
3778668
Scheme Name
Fourteen Finance Commission
Voucher Date
18/10/2017
Voucher No
FFC/2017-18/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
(in Rs.)
91,940
Particulars
COST OF KHARANJA MAINTENANCE FROM FROM FOOLCHAND YADAV HOUSE TO SALIKRAM YADAV HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3101180179
Cheque No :
001524
Cheque Date :
04/10/2017
BAJRANG BRICKS FIELD
91,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:53:56 AM.
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