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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Bhediya
Type Of Transaction
Expenditures
Activity Code
3474931
Scheme Name
Fourteen Finance Commission
Voucher Date
30/06/2017
Voucher No
FFC/2017-18/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
114,415
Particulars
MOHAN GAUTAM KE DARWAJE SE AJEY KUMAR KE GHAR TAK KHADANJA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000036
Cheque No :
010141
Cheque Date :
30/06/2017
GAUSIKYA BRICK FIELD
49,770
Cheque
Account Type : Bank
Account No. :
751110210000036
Cheque No :
010140
Cheque Date :
30/06/2017
GAUSIKYA BRICK FIELD
49,770
Cheque
Account Type : Bank
Account No. :
751110210000036
Cheque No :
010142
Cheque Date :
30/06/2017
14,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:05 PM.
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