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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2017-2018
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Jargawan
Type Of Transaction
Expenditures
Activity Code
3234242
Scheme Name
Fourteen Finance Commission
Voucher Date
30/01/2018
Voucher No
FFC/2017-18/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
63,891
Particulars
CHOTTAN BANJARA TO TALAB TAK NAALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
751110210000003
Cheque No :
022442
Cheque Date :
30/01/2018
63,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:43:38 AM.
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