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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 :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Padri
Type Of Transaction
Expenditures
Activity Code
5082068
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2017
Voucher No
FFC/2017-18/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
32,000
Particulars
HANDPUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
752010210000254
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
04/12/2017
Khan Machinery Store
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:34 PM.
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